Shipment Date
2019-05-24
Filing Date
2019-05-24
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Provesur S.A.C
Shipper (Original Format)
PROVESUR S.A.C
PANAMERICANA SUR KM.18, INT B-14 MU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4707200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
263030.0
Item Quantity Unit
KG
Gross Weight (kg)
263030.0
Net Weight (kg)
263030.0
Value of Goods, CIF (USD)
$102,611
Value of Goods, FOB (USD)
$98,932
Freight Cost
3650.0
Freight Value
3678.99
Insurance Cost
28.99
Total Tax Paid
64147000
Acceptance Date
2019-05-24
Acceptance Number
352019000239974
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
84749
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
102610.69
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
323141486
Document Type
N
Exchange Rate
3290.27
Flag Code
589
Identification Formula
35201900023997
Import Type
1
Incomex Office
99
Invoice Date
2019-05-22
Invoice Number
F003-0000273
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
263
Packaging Code
PK
Payment Form
1
Payment Value
64147000
Preprinted Number
352019000239974
Subheadings
1
Tariff Base
337616875
User Type
23
Value Added Tax Base
337616875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64147000
Value Added Tax Total
64147000
Verification Number
9
Peru
中文