Bill of Lading Number
575015637705
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
Grupo Empresarial Pemc S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL PEMC S.A.S.
CR 52 6 SUR 91
NIT ID (Original Format)
901259856
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Precotex Industrial
Shipper (Original Format)
PRECOTEX INDUSTRIAL
AV. SANTA MARIA NO 296 - URB. LA AU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DSV 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
LIM0040504
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6114200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX
Item Quantity
464.0
Item Quantity Unit
U
Gross Weight (kg)
112.06
Net Weight (kg)
86.16
Value of Goods, CIF (USD)
$5,889
Value of Goods, FOB (USD)
$5,780
Freight Cost
107.68
Freight Value
108.6
Insurance Cost
0.92
Total Tax Paid
4696000
Acceptance Date
2025-05-23
Acceptance Number
352025001007581
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
697128
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5888.95
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
456206193
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500100758
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
F004-5521
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
186
Packaging Code
YY
Payment Date
2025-05-23
Payment Form
1
Payment Value
4696000
Preprinted Number
352025001007581
Subheadings
4
Tariff Base
24713921
User Type
23
Value Added Tax Base
24713921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4696000
Value Added Tax Total
4696000
Verification Number
8
Peru
中文