Bill of Lading Number
575002559248
Shipment Date
2011-08-30
Filing Date
2011-08-30
Consignee
O Tek International S.A.
Consignee (Original Format)
O - TEK INTERNACIONAL S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
811004805
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Compania Minera Sierra Central S.A.C
Shipper (Original Format)
COMPANIA MINERA SIERRA CENTRAL S.A.C
AV. EL SANTUARIO 1239 OF. 05 URB. Z
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A 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
MSCUPO828888
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2505100000
Goods Shipped
XX X XXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XXXXXXXX
Item Quantity
200000.0
Item Quantity Unit
KG
Gross Weight (kg)
200610.0
Net Weight (kg)
200000.0
Value of Goods, CIF (USD)
$26,448
Value of Goods, FOB (USD)
$20,260
Freight Cost
5440.0
Freight Value
6187.85
Insurance Cost
4.05
Total Tax Paid
7579000
Acceptance Date
2011-08-30
Acceptance Number
352011000196458
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
115858
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26447.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
183597658
Document Type
N
Economic Activity
2529
Exchange Rate
1791.05
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-07
Invoice Number
000014
Legal Representative Document
890903705
Legal Representative Name
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A NIVEL 1
Municipality
76109.0
Number Packages
160
Other Costs
743.8
Packaging Code
PK
Payment Date
2011-08-09
Payment Form
1
Payment Value
7579000
Preprinted Number
352011000196458
Subheadings
1
Tariff Base
47369422
User Type
23
Value Added Tax Base
47369422
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7579000
Value Added Tax Total
7579000
Verification Number
1
Es
Peru
