Bill of Lading Number
575015998139
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Tdmaq S.A.S.
Consignee (Original Format)
TDMAQ S.A.S.
CR 26 A 10 66 CA 101
NIT ID (Original Format)
901204764
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Tecdrill Del Peru Sac
Shipper (Original Format)
TECDRILL DEL PERU S.A.C.
CAL. SAN LUIS MZA. H1 LOTE 3 URB. V
Carrier (Original Format)
INTERNACIONAL DE TRANSPORTE PESADO NEWROADS S.A.
Declarer
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
PE0002430
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
3403990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX
Item Quantity
2628.0
Item Quantity Unit
KG
Gross Weight (kg)
2686.17
Net Weight (kg)
2628.0
Value of Goods, CIF (USD)
$12,854
Value of Goods, FOB (USD)
$11,680
Freight Cost
1139.16
Freight Value
1174.05
Insurance Cost
34.89
Total Tax Paid
9747000
Acceptance Date
2025-09-10
Acceptance Number
372025000018502
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
59042
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
12854.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25144
Destination Providence
5
Document Identifier
460465672
Document Type
N
Exchange Rate
3991.09
Flag Code
604
Identification Formula
37202500001850
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
E001-5926
Legal Representative Document
901539999.000000
Legal Representative Name
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
25
Packaging Code
YY
Payment Date
2025-09-01
Payment Form
1
Payment Value
9747000
Preprinted Number
372025000018502
Subheadings
4
Tariff Base
51301670
User Type
23
Value Added Tax Base
51301670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9747000
Value Added Tax Total
9747000
Verification Number
9
Colombia
中文