Bill of Lading Number
575012422982
Shipment Date
2022-06-08
Filing Date
2022-06-08
Consignee
Provefabrica S A S
Consignee (Original Format)
PROVEFABRICA S A S
AUT MEDELLIN KM (!) 6 (!) PUNTO 24 (!)
NIT ID (Original Format)
900868270
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Provefabrica Del Peru S.A.
Shipper (Original Format)
PROVEFABRICA DEL PERU SA
JR. MARISCAL JOSE LA MAR 151-153 UR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
China
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
1046195457
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.87
Net Weight (kg)
13.56
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$76
Freight Cost
4.46
Freight Value
4.5
Insurance Cost
0.04
Total Tax Paid
113000
Acceptance Date
2022-06-07
Acceptance Number
352022000249450
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
95413
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
80.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
388714181
Document Type
N
Exchange Rate
3784.98
Flag Code
218
Identification Formula
3.5202200024945E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-16
Invoice Number
F001-00038847
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
25799.0
Number Packages
1127
Packaging Code
YY
Payment Date
2022-05-28
Payment Form
1
Payment Value
113000
Preprinted Number
352022000249450
Subheadings
3
Tariff Base
305107
Tariff Paid
46000
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
113000
User Type
23
Value Added Tax Base
351107
Value Added Tax Paid
67000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
3
Peru
中文