Bill of Lading Number
575015583780
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Pacifico Snacks S.A.S.
Consignee (Original Format)
PACIFICO SNACKS S.A.S.
CL 5 B 1 36 10 ED CENTRO DE PROFESI
NIT ID (Original Format)
900462387
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Resinplast S.A.
Shipper (Original Format)
RESINPLAST S.A.
AV. BENJAMIN FRANKLIN No 233 ZONA I
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA 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
Peru
Transport Method
Maritime
Transport Document
XM2500163
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
328.66
Item Quantity Unit
KG
Gross Weight (kg)
368.38
Net Weight (kg)
328.66
Value of Goods, CIF (USD)
$2,956
Value of Goods, FOB (USD)
$2,900
Freight Cost
54.64
Freight Value
56.12
Insurance Cost
1.48
Total Tax Paid
2357000
Acceptance Date
2025-05-22
Acceptance Number
352025001001942
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
161143
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2956.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
455690764
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500100194
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
F002-00033187
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
76001.0
Number Packages
13
Packaging Code
PC
Payment Date
2025-05-09
Payment Form
1
Payment Value
2357000
Preprinted Number
352025001001942
Subheadings
1
Tariff Base
12405873
Total Paid
2357000
User Type
23
Value Added Tax Base
12405873
Value Added Tax Paid
2357000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2357000
Value Added Tax Total
2357000
Verification Number
2
Peru
中文