Bill of Lading Number
575000973068
Shipment Date
2009-12-16
Filing Date
2009-12-16
Consignee
Valta & Cia. Ltda
Consignee (Original Format)
VALTA & CIA. LIMITADA
CR 9 9 36 46
NIT ID (Original Format)
890803568
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Cia Minera Agregados Calcareos S A
Shipper (Original Format)
CIA MINERA AGREGADOS CALCAREOS S.A COMACSA
AV UNIVERSITARIA N 6330 LOS OLIVOS
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
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
EGLV751910058481
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
4819301000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XXX XXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
33.8
Net Weight (kg)
33.67
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
0.73
Freight Value
0.74
Insurance Cost
0.01
Total Tax Paid
16000
Acceptance Date
2009-12-15
Acceptance Number
352009000199140
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
67203
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
24.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
73
Document Identifier
150627126
Document Type
N
Economic Activity
5141
Exchange Rate
2016.17
Flag Code
434
Identification Formula
52009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-11-30
Invoice Number
003-0150998
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
76109.0
Number Packages
8169
Packaging Code
PK
Payment Date
2009-12-07
Payment Form
99
Payment Value
16000
Preprinted Number
352009000199140
Subheadings
4
Tariff Base
49880
Tariff Paid
7000
Tariff Percentage
15.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
16000
User ID
413
User Type
3
Value Added Tax Base
56880
Value Added Tax Paid
9000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
9