Bill of Lading Number
575013304306
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Metal Acrilato S.A.
Consignee (Original Format)
METAL ACRILATO S.A.
CR 50 36 20
NIT ID (Original Format)
811012912
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Polyroof S.A.C.
Shipper (Original Format)
POLYROOF S.A.C.
LOTE. 1-C2 INT. B-1 SEC. SANTA GENO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
OP00010883
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XX
Item Quantity
610.0
Item Quantity Unit
U
Gross Weight (kg)
27080.0
Net Weight (kg)
27080.0
Value of Goods, CIF (USD)
$31,032
Value of Goods, FOB (USD)
$29,233
Freight Cost
1333.0
Freight Value
1799.13
Insurance Cost
44.13
Total Tax Paid
26085000
Acceptance Date
2023-04-17
Acceptance Number
352023000161638
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
122730
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31032.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
409587798
Document Type
N
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016163.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
F001-12538
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
610
Other Costs
422.0
Packaging Code
YY
Payment Date
2023-04-07
Payment Form
1
Payment Value
26085000
Preprinted Number
352023000161638
Subheadings
1
Tariff Base
137287781
User Type
23
Value Added Tax Base
137287781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26085000
Value Added Tax Total
26085000
Verification Number
5