Bill of Lading Number
575005785090
Shipment Date
2014-12-23
Filing Date
2014-12-23
Consignee
Delfrut Sas
Consignee (Original Format)
DELFRUT SAS
DG 38 SUR 81 G 66 BG 17
NIT ID (Original Format)
900436579
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Agricola Carmen Luisa S.A.C.
Shipper (Original Format)
AGRICOLA CARMEN LUISA S.A.C.
AV. LUIS GALVEZ CHIPOCO NO. 310 CHI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
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
MSCUL3443409
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0806100000
Goods Shipped
X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXX XXXXX
Item Quantity
18696.0
Item Quantity Unit
KG
Gross Weight (kg)
20520.0
Net Weight (kg)
18696.0
Value of Goods, CIF (USD)
$35,480
Value of Goods, FOB (USD)
$31,920
Freight Cost
3400.0
Freight Value
3559.6
Insurance Cost
159.6
Acceptance Date
2014-12-23
Acceptance Number
352014000470009
Annual License
2014
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
75958
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
35479.6
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
238695167
Document Type
R
Exchange Rate
2334.98
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-10
Invoice Number
001-002002
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
21486736
Municipality
11001.0
Number Packages
2280
Packaging Code
CT
Payment Date
2014-12-16
Payment Form
1
Preprinted Number
352014000470009
Subheadings
1
Tariff Base
82844156
User Type
23
Value Added Tax Base
82844156
Verification Number
4
Peru
中文