Bill of Lading Number
575013332335
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Klar Colombia Sas
Consignee (Original Format)
KLAR COLOMBIA SAS
CL 73 9 42 OF 605
NIT ID (Original Format)
901225256
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Polyroof Sociedad Anonima Cerrada Oea Pe20553429201
Shipper (Original Format)
POLYROOF SOCIEDAD ANONIMA CERRADA-OEA PE20553429201
CALLE.LOS EUCALIPTOS MZA. 1-C2 SEC.
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
CLLS23010427
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX X
Item Quantity
264.23
Item Quantity Unit
KG
Gross Weight (kg)
264.23
Net Weight (kg)
264.23
Value of Goods, CIF (USD)
$3,343
Value of Goods, FOB (USD)
$3,308
Freight Cost
32.24
Freight Value
34.61
Insurance Cost
2.37
Total Tax Paid
2881000
Acceptance Date
2023-04-28
Acceptance Number
352023000182777
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
130487
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3342.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
410020881
Document Type
N
Exchange Rate
4535.78
Flag Code
221
Identification Formula
35202300018277.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
F001-12569
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
652
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
2
Payment Value
2881000
Preprinted Number
352023000182777
Subheadings
2
Tariff Base
15162432
User Type
23
Value Added Tax Base
15162432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2881000
Value Added Tax Total
2881000
Verification Number
3