Bill of Lading Number
575013741672
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Finart SA
Consignee (Original Format)
FINART S.A.S
CR 127 15 B 60 IN 2 BG 5 6 9
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Termil Editores Impresores Srl .
Shipper (Original Format)
TERMIL EDITORES IMPRESORES S.R.L
CALLE LUISA BEAUSEJOUR 2442 URB TRI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Peru
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
LIMASG23038
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
639888.0
Item Quantity Unit
U
Gross Weight (kg)
3699.36
Net Weight (kg)
3329.42
Value of Goods, CIF (USD)
$35,563
Value of Goods, FOB (USD)
$34,785
Freight Cost
751.2
Freight Value
777.74
Insurance Cost
26.54
Total Tax Paid
26532000
Acceptance Date
2023-09-22
Acceptance Number
352023000444325
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
220441
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35563.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
423510707
Document Type
N
Exchange Rate
3926.59
Flag Code
351
Identification Formula
35202300044432.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
F002 - 0000594
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-09-09
Payment Form
1
Payment Value
26532000
Preprinted Number
352023000444325
Subheadings
1
Tariff Base
139641320
User Type
23
Value Added Tax Base
139641320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26532000
Value Added Tax Total
26532000
Verification Number
1
Peru
中文