Bill of Lading Number
10471013
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Primko Sas
Consignee (Original Format)
PRIMKO SAS
AUT NORTE KM 36 VIA TUNJA
NIT ID (Original Format)
900978438
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Consorcio Industrial De Arequipa SA
Shipper (Original Format)
CONSORCIO INDUSTRIAL DE AREQUIPA SA.
CAL. JUAN BARCLAY HAR.380-382 NRO.3
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
TLA-2211
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3303000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
1098.0
Item Quantity Unit
KG
Gross Weight (kg)
1220.01
Net Weight (kg)
1098.0
Value of Goods, CIF (USD)
$8,732
Value of Goods, FOB (USD)
$8,442
Freight Cost
154.15
Freight Value
290.77
Insurance Cost
14.77
Total Tax Paid
6765000
Acceptance Date
2025-02-28
Acceptance Number
32025000467539
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
379695
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8732.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
451592060
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000467539.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-18
Invoice Number
F011-00017312
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50004638.000000
Municipality
11001.0
Number Packages
271
Other Costs
121.85
Packaging Code
CS
Payment Date
2024-12-28
Payment Form
1
Payment Value
6765000
Preprinted Number
32025000467539
Subheadings
2
Tariff Base
35606803
User Type
23
Value Added Tax Base
35606803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6765000
Value Added Tax Total
6765000
Verification Number
8
Colombia
中文