Bill of Lading Number
575008801188
Shipment Date
2018-04-10
Filing Date
2018-04-10
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A.
CARR CENTRAL DEL NORTE KM 27 VIA TUNJA-
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
15
Shipper
Empresa Siderurgica Del Peru S.A.A.
Shipper (Original Format)
EMPRESA SIDERURGICA DEL PERU S.A.A.
AV. SANTIAGO ANTUNEZ DE MAYOLO NRO.
Shipper Domestic HQ
Empresa Siderurgica Del Peru Saa
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
18BUN000804
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7202920000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1017.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$39,201
Value of Goods, FOB (USD)
$38,830
Freight Cost
60.0
Freight Value
370.56
Insurance Cost
12.54
Total Tax Paid
20761000
Acceptance Date
2018-04-09
Acceptance Number
352018000145520
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
318767
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39200.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
15
Document Identifier
301573208
Document Type
N
Exchange Rate
2787.36
Flag Code
434
Identification Formula
35201800014552
Import Type
1
Incomex Office
99
Invoice Date
2018-03-22
Invoice Number
F001-0014443
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
15837.0
Number Packages
1
Other Costs
298.02
Packaging Code
YY
Payment Date
2018-03-29
Payment Form
1
Payment Value
20761000
Preprinted Number
352018000145520
Subheadings
1
Tariff Base
109266073
User Type
23
Value Added Tax Base
109266073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20761000
Value Added Tax Total
20761000
Verification Number
6
En
Peru
