Bill of Lading Number
575010461289
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
S C Johnson & Son Colombiana S A
Consignee (Original Format)
S C JOHNSON & SON COLOMBIANA S A
CL 93 13 45 OF 502
NIT ID (Original Format)
860029978
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
S.C Johnson & Son Del Peru S.A
Shipper (Original Format)
S.C. JOHNSON & SON DEL PERU S.A
AV. REPUBLICA DE PANAMA 3545 TORRE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
PECLL0000000697
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
3307490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
5551.69
Item Quantity Unit
KG
Gross Weight (kg)
5968.55
Net Weight (kg)
5551.69
Value of Goods, CIF (USD)
$37,506
Value of Goods, FOB (USD)
$36,907
Freight Cost
551.62
Freight Value
598.9
Insurance Cost
10.66
Total Tax Paid
47554000
Acceptance Date
2019-11-27
Acceptance Number
352019000552446
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
200837
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
37506.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
334277610
Document Type
R
Exchange Rate
3440.66
Flag Code
43
Identification Formula
35201900055244
Import Type
1
Incomex Office
3
Invoice Date
2019-09-05
Invoice Number
F001-00054548
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50196951
Municipality
11001.0
Number Packages
3320
Other Costs
36.62
Packaging Code
PC
Payment Date
2019-11-17
Payment Form
1
Payment Value
47554000
Preprinted Number
352019000552446
Subheadings
2
Tariff Base
129046426
Tariff Percentage
15.0
Tariff Subtotal
19357000
Tariff Total
19357000
User Type
23
Value Added Tax Base
148403426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28197000
Value Added Tax Total
28197000
Verification Number
7
Peru
中文