Bill of Lading Number
575012308016
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Sun Chemical Colombia S.A.S.
Consignee (Original Format)
SUN CHEMICAL COLOMBIA S.A.S.
CL 7 D 43 A 99 ED ALMAGRAN OF 208
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Sun Chemical Peru S.A.
Shipper (Original Format)
SUN CHEMICAL PERU S.A.
AV. GALLOS Y AV. B MZA LOTE 1 URB L
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
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
CLL-2201804001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3903900000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10694.45
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$15,380
Value of Goods, FOB (USD)
$14,407
Freight Cost
893.08
Freight Value
973.27
Insurance Cost
5.05
Total Tax Paid
17867000
Acceptance Date
2022-04-25
Acceptance Number
352022000177565
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
84080
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
15380.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
386060030
Document Type
N
Exchange Rate
3759.54
Flag Code
434
Identification Formula
3.5202200017756E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-24
Invoice Number
FF01-00018344
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
16
Other Costs
75.14
Packaging Code
YY
Payment Date
2022-04-10
Payment Form
1
Payment Value
17867000
Preprinted Number
352022000177565
Subheadings
2
Tariff Base
57822440
Tariff Percentage
10.0
Tariff Subtotal
5782000
Tariff Total
5782000
User Type
23
Value Added Tax Base
63604440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12085000
Value Added Tax Total
12085000
Verification Number
5
Peru
中文