Bill of Lading Number
017000010325
Shipment Date
2017-11-27
Filing Date
2017-11-27
Consignee
redacted
Consignee (Original Format)
GARCIA EVERT
CL 65 12 B 38 P 2 BRR LA NUEVA BASE
NIT ID (Original Format)
1081056810
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
C & J Industrias Plasticas E.I.R.L.
Shipper (Original Format)
C&J INDUSTRIAS PLASTICAS E.I.R.L.
MZ. X, LOTE 10 URB. SAN DIEGO VIPOL
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. 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
CLLX-1709-118
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX X
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
701.0
Net Weight (kg)
630.91
Value of Goods, CIF (USD)
$2,355
Value of Goods, FOB (USD)
$2,240
Freight Cost
82.78
Freight Value
115.02
Insurance Cost
11.2
Total Tax Paid
1335000
Acceptance Date
2017-11-27
Acceptance Number
882017000139530
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16551
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
2355.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
76
Document Identifier
295292830
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
88201700013953
Import Type
1
Incomex Office
99
Invoice Date
2017-09-20
Invoice Number
001-002049
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
56
Other Costs
21.04
Packaging Code
PK
Payment Date
2017-09-29
Payment Form
1
Payment Value
1335000
Preprinted Number
882017000139530
Subheadings
3
Tariff Base
7024389
Total Paid
1335000
User Type
23
Value Added Tax Base
7024389
Value Added Tax Paid
1335000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1335000
Value Added Tax Total
1335000
Verification Number
9