Bill of Lading Number
575010785067
Shipment Date
2020-04-08
Filing Date
2020-04-08
Consignee
Galco S. A. S
Consignee (Original Format)
GALCO S. A. S
CR 43 A 61 SUR 152 IN 247
NIT ID (Original Format)
800208449
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Nexa Resources Cajamarquilla S.A.
Shipper (Original Format)
NEXA RESOURCES CAJAMARQUILLA S.A.
CARRETERA CENTRAL ALT. KM 9.5 DESVI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
SUDUB0365A4NV1AX
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7901110000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
27298.0
Item Quantity Unit
KG
Gross Weight (kg)
27312.0
Net Weight (kg)
27298.0
Value of Goods, CIF (USD)
$64,709
Value of Goods, FOB (USD)
$64,139
Freight Cost
550.0
Freight Value
570.64
Insurance Cost
20.64
Total Tax Paid
43307000
Acceptance Date
2020-03-13
Acceptance Number
352020000108017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
560556
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
64709.36
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
340692325
Document Type
N
Exchange Rate
3522.41
Flag Code
232
Identification Formula
35202000010801
Import Type
1
Incomex Office
99
Invoice Date
2020-03-02
Invoice Number
FF01-0010390
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
26
Packaging Code
CT
Payment Date
2020-03-07
Payment Form
10
Payment Value
43307000
Preprinted Number
352020000108017
Subheadings
1
Tariff Base
227932897
User Type
23
Value Added Tax Base
227932897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43307000
Value Added Tax Total
43307000
Verification Number
4