Bill of Lading Number
575013194831
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Polimix Concreto Colombia S.A.S.
Consignee (Original Format)
POLIMIX CONCRETO COLOMBIA SAS
CL 147 17 78 OF 504
NIT ID (Original Format)
830106474
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Tracto Camiones USA S.A.C.
Shipper (Original Format)
TRACTO - CAMIONES USA S.A.C.
AV. NICOLAS AYLLON NRO. 3904 Z.I. Z
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
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
BBCRCLLBUNA-01
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
8705400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14342.23
Net Weight (kg)
14342.23
Value of Goods, CIF (USD)
$94,788
Value of Goods, FOB (USD)
$88,770
Freight Cost
5739.48
Freight Value
6017.77
Insurance Cost
278.29
Total Tax Paid
160231000
Acceptance Date
2023-04-10
Acceptance Number
352023000151481
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
119476
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
94787.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
409192184
Document Type
L
Exchange Rate
4587.31
Flag Code
580
Identification Formula
35202300015148.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-24
Invoice Number
FF04-5911
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number
40006221.000000
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
160231000
Preprinted Number
352023000151481
Subheadings
9
Tariff Base
434820885
Tariff Percentage
15.0
Tariff Subtotal
65223000
Tariff Total
65223000
User Type
23
Value Added Tax Base
500043885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95008000
Value Added Tax Total
95008000
Verification Number
8
Peru
中文