Bill of Lading Number
575010494699
Shipment Date
2019-12-06
Filing Date
2019-12-06
Consignee
Gran Colombia Gold Marmato S.A.S.
Consignee (Original Format)
GRAN COLOMBIA GOLD MARMATO S.A.S.
CL 3 SUR N 43 A 52 P 6 OF 608
NIT ID (Original Format)
890114642
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Segusa Sac
Shipper (Original Format)
SEGUSA S.A.C
AV, NICOLAS DE PIEROLA NRO. 980 URB
Carrier (Original Format)
NAVENAL LTDA
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
Peru
Transport Method
Maritime
Transport Document
CLXBUN19-1383
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6401100000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
760.0
Item Quantity Unit
2U
Gross Weight (kg)
1905.0
Net Weight (kg)
1895.88
Value of Goods, CIF (USD)
$13,879
Value of Goods, FOB (USD)
$13,525
Freight Cost
52.76
Freight Value
354.23
Insurance Cost
23.55
Total Tax Paid
9073000
Acceptance Date
2019-11-28
Acceptance Number
352019000554458
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
208789
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13879.23
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
17
Document Identifier
24508118
Document Type
N
Exchange Rate
3440.66
Flag Code
580
Identification Formula
35201900055445
Import Type
1
Incomex Office
99
Invoice Date
2019-11-19
Invoice Number
FS02-00000023
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
76
Other Costs
277.92
Packaging Code
YY
Payment Date
2019-11-29
Payment Form
8
Payment Value
9073000
Preprinted Number
352019000554458
Subheadings
1
Tariff Base
47753711
Total Paid
9073000
Value Added Tax Base
47753711
Value Added Tax Paid
9073000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9073000
Value Added Tax Total
9073000
Verification Number
9
Peru
中文