Bill of Lading Number
575010688051
Shipment Date
2020-02-28
Filing Date
2020-02-28
Consignee
Sistemas De Perforacion Y Geotecnia S.A.S.
Consignee (Original Format)
SISTEMAS DE PERFORACION Y GEOTECNIA S.A.S.
CR 54 79 A A SUR 40 BG 139
NIT ID (Original Format)
900802859
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Sistemas De Perforacion Y Geotecnia
Shipper (Original Format)
SISTEMAS DE PERFORACIoN Y GEOTECNIA S.A.C
CALLE ALMIRANTE LORD NELSON 410 MIR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
MEDUL1529188
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XX XXXXXXXX X XXXXX XX XXXXX XX
Item Quantity
25396.0
Item Quantity Unit
KG
Gross Weight (kg)
25396.0
Net Weight (kg)
25396.0
Value of Goods, CIF (USD)
$21,240
Value of Goods, FOB (USD)
$19,492
Freight Cost
1718.8
Freight Value
1747.19
Insurance Cost
28.39
Total Tax Paid
13661000
Acceptance Date
2020-02-19
Acceptance Number
482020000105480
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
497300
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21239.68
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
339851237
Document Type
N
Exchange Rate
3385.11
Flag Code
169
Identification Formula
48202000010548
Import Type
1
Incomex Office
99
Invoice Date
2020-01-10
Invoice Number
FE01-19
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5360.0
Number Packages
9
Packaging Code
YY
Payment Date
2020-01-15
Payment Form
1
Payment Value
13661000
Preprinted Number
482020000105480
Subheadings
1
Tariff Base
71898653
User Type
23
Value Added Tax Base
71898653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13661000
Value Added Tax Total
13661000
Verification Number
6
中文
Peru
