Bill of Lading Number
575013263864
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Smi Colombia Sas
Consignee (Original Format)
SMI COLOMBIA SAS
PAR INDUSTRIAL GRAN SABANA UN 51 FREN
NIT ID (Original Format)
900738674
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
San Miguel Industrias Pet S.A.
Shipper (Original Format)
SAN MIGUEL INDUSTRIAS PET S.A
AV.MATERIALES NO. 2354
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
3342421773
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.84
Net Weight (kg)
2.55
Value of Goods, CIF (USD)
$4,253
Value of Goods, FOB (USD)
$4,184
Freight Cost
47.76
Freight Value
68.68
Insurance Cost
20.92
Total Tax Paid
3842000
Acceptance Date
2023-03-27
Acceptance Number
32023000412949
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
424054
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4252.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
408637614
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000412949.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-18
Invoice Number
F004-0012094
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
5
Payment Value
3842000
Preprinted Number
32023000412949
Subheadings
2
Tariff Base
20222860
User Type
23
Value Added Tax Base
20222860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3842000
Value Added Tax Total
3842000
Verification Number
6
Peru
中文