Bill of Lading Number
575007146481
Shipment Date
2016-08-16
Filing Date
2016-08-16
Consignee
Productos Quimicos Andinos S.A. Pqa S.A.
Consignee (Original Format)
PRODUCTOS QUIMICOS ANDINOS S.A. PQA S.A.
AUT MEDELLIN KM 1 5 ALD SUR BG 20 PA
NIT ID (Original Format)
800042175
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
17
Shipper
Pqa Del Peru S.A.C
Shipper (Original Format)
PQA DEL PERU S.A.C
CAR.PAITA SULLANA KM 3 Z.I CETICOS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SLD281067
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314200000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX X
Item Quantity
18160.0
Item Quantity Unit
KG
Gross Weight (kg)
18160.0
Net Weight (kg)
18160.0
Value of Goods, CIF (USD)
$30,471
Value of Goods, FOB (USD)
$30,056
Freight Cost
400.0
Freight Value
415.23
Insurance Cost
15.23
Total Tax Paid
14194000
Acceptance Date
2016-08-16
Acceptance Number
352016000280053
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
97074
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
30471.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
17
Document Identifier
269780567
Document Type
N
Exchange Rate
2911.26
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-15
Invoice Number
001-0002365
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
136
Packaging Code
RO
Payment Date
2016-07-25
Payment Form
1
Payment Value
14194000
Preprinted Number
352016000280053
Subheadings
1
Tariff Base
88710197
User Type
23
Value Added Tax Base
88710197
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14194000
Value Added Tax Total
14194000
Verification Number
7
Peru
中文