Bill of Lading Number
575013703520
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Cartones America S.A.
Consignee (Original Format)
CARTONES AMERICA S.A. CAME
CL 70 NORTE 2 A 130
NIT ID (Original Format)
860026759
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Tech.Trade S.A.C
Shipper (Original Format)
TECH.TRADE S.A.C
AV. PRODUCCION NACIONAL NRO 114 URB
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
3328654324
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
8439910000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
163.0
Net Weight (kg)
141.7
Value of Goods, CIF (USD)
$5,581
Value of Goods, FOB (USD)
$4,570
Freight Cost
1008.73
Freight Value
1010.29
Insurance Cost
1.56
Total Tax Paid
4290000
Acceptance Date
2023-09-13
Acceptance Number
32023001285475
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643269
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5580.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
422139790
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001285475.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
F001-001849
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-24
Payment Form
1
Payment Value
4290000
Preprinted Number
32023001285475
Subheadings
1
Tariff Base
22578118
User Type
23
Value Added Tax Base
22578118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4290000
Value Added Tax Total
4290000
Verification Number
1