Bill of Lading Number
575016057832
Filing Date
2025-09-24
Shipment Date
2025-09-24
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.VI
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
MIAE19190425
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XX XXXXX XXXXXXX XXX XX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
619.0
Net Weight (kg)
559.8
Value of Goods, CIF (USD)
$18,113
Value of Goods, FOB (USD)
$16,800
Freight Cost
1212.9
Freight Value
1312.6
Insurance Cost
25.0
Total Tax Paid
13395000
Acceptance Date
2025-09-24
Acceptance Number
902025000169987
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
631224
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
18112.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
461637692
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
90202500016998
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
E001-5982
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
74.7
Packaging Code
YY
Payment Date
2025-09-17
Payment Form
5
Payment Value
13395000
Preprinted Number
902025000169987
Subheadings
1
Tariff Base
70502390
User Type
23
Value Added Tax Base
70502390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13395000
Value Added Tax Total
13395000
Verification Number
1