Bill of Lading Number
575013203874
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Pvc Gerfor S.A.S
Consignee (Original Format)
PVC GERFOR S.A.S
AUT MEDELLIN KM 2 600 (!) METROS E
NIT ID (Original Format)
860502509
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Pvc Gerfor Peru S.A.C
Shipper (Original Format)
PVC GERFOR PERU S.A.C.
CALLE 5 MANZANA C LOTE 8, URBANIZAC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
United States
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
CLL2303300014
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4177.78
Net Weight (kg)
3760.0
Value of Goods, CIF (USD)
$18,670
Value of Goods, FOB (USD)
$18,000
Freight Cost
578.94
Freight Value
669.76
Insurance Cost
90.82
Total Tax Paid
17225000
Acceptance Date
2023-03-06
Acceptance Number
352023000105889
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
50674
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
18669.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
407596304
Document Type
L
Exchange Rate
4855.83
Flag Code
43
Identification Formula
35202300010588.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-20
Invoice Number
E001-127
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
40000859.000000
Municipality
25214.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
17225000
Preprinted Number
352023000105889
Subheadings
4
Tariff Base
90657812
User Type
23
Value Added Tax Base
90657812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17225000
Value Added Tax Total
17225000
Verification Number
1
Peru
中文