Bill of Lading Number
575005440957
Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Quelaris Colombia Sas
Consignee (Original Format)
QUELARIS COLOMBIA SAS
CR 66 A 9 77
NIT ID (Original Format)
900136553
Consignee Class
P
Consignee Province
11
Shipper
Quelaris Peru Sac
Shipper (Original Format)
QUELARIS PERU SAC
CALLE LOS TAPICEROS NO. 117 URB. EL
Shipper Domestic HQ
Quelaris Peru S.A.C.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
GSIEXP20141805
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4002709100
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXX
Item Quantity
4500.0
Item Quantity Unit
KG
Gross Weight (kg)
4910.0
Net Weight (kg)
4500.0
Value of Goods, CIF (USD)
$16,042
Value of Goods, FOB (USD)
$14,613
Freight Cost
912.44
Freight Value
1429.2
Insurance Cost
73.06
Total Tax Paid
4847000
Acceptance Date
2014-08-15
Acceptance Number
482014000331569
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
1885
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
16041.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
231260611
Document Type
N
Economic Activity
5153
Exchange Rate
1888.51
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-03
Invoice Number
001589
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
443.7
Packaging Code
PK
Payment Date
2014-07-18
Payment Form
1
Payment Value
4847000
Preprinted Number
482014000331569
Subheadings
1
Tariff Base
30295402
Total Paid
4847000
User Type
23
Value Added Tax Base
30295402
Value Added Tax Paid
4847000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4847000
Value Added Tax Total
4847000
Verification Number
5