Bill of Lading Number
575011137547
Shipment Date
2020-10-29
Filing Date
2020-10-29
Consignee
Sodeca Latam Sas
Consignee (Original Format)
SODECA LATAM SAS
CL 7 13 A 44 ZN EMPRESARIAL MONTANA
NIT ID (Original Format)
830052449
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sodeca Peru S.A.C.
Shipper (Original Format)
SODECA PERU S.A.C.
CAL.MARISCAL JOSE LUIS DE ORBEGOSO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
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
GMM09078-20
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
500.89
Net Weight (kg)
468.16
Value of Goods, CIF (USD)
$14,998
Value of Goods, FOB (USD)
$14,931
Freight Cost
63.0
Freight Value
66.58
Insurance Cost
3.58
Total Tax Paid
17502000
Acceptance Date
2020-10-28
Acceptance Number
352020000378464
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
639137
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14997.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
355689882
Document Type
N
Exchange Rate
3776.73
Flag Code
351
Identification Formula
35202000037846
Import Type
1
Incomex Office
99
Invoice Date
2020-10-02
Invoice Number
FE01-00000156
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2020-10-19
Payment Form
1
Payment Value
17502000
Preprinted Number
352020000378464
Subheadings
1
Tariff Base
56641810
Tariff Percentage
10.0
Tariff Subtotal
5664000
Tariff Total
5664000
User Type
23
Value Added Tax Base
62305810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11838000
Value Added Tax Total
11838000
Verification Number
3