Bill of Lading Number
575007535581
Shipment Date
2017-01-18
Filing Date
2017-01-18
Consignee
Fruticola Comercial Panamericana S A Ema Frutcom
Consignee (Original Format)
FRUTICOLA COMERCIAL PANAMERICANA S.A.S EMA FRUTCOM
AV CR 80 2 51 SUR SEC CAJONES IN 31
NIT ID (Original Format)
830045768
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Agricola La Venta SA
Shipper (Original Format)
AGRICOLA LA VENTA SA
AV DEL PINAR 136 OF 602 SANTIAGO DE
Carrier (Original Format)
NAVENAL LTDA
Declarer
FRUTICOLA COMERCIAL PANAMERICANA S.A.S EMA FRUTCOM
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
HLCULI3170105421
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
XXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XXXXX XXXXXXXXXXX XX XXXXXX XX X
Item Quantity
18253.2
Item Quantity Unit
KG
Gross Weight (kg)
20470.0
Net Weight (kg)
18253.2
Value of Goods, CIF (USD)
$32,902
Value of Goods, FOB (USD)
$30,552
Freight Cost
2172.0
Freight Value
2350.08
Insurance Cost
178.08
Acceptance Date
2017-01-18
Acceptance Number
352017000023201
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
134703
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32902.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
278770821
Document Type
R
Exchange Rate
2930.19
Flag Code
434
Identification Formula
52017000000000
Import Type
1
Incomex Office
3
Invoice Date
2017-01-10
Invoice Number
F002-0001120
Legal Representative Document
830045768
Legal Representative Name
FRUTICOLA COMERCIAL PANAMERICANA S.A.S EMA FRUTCOM
License Number
21879538
Municipality
11001.0
Number Packages
2226
Packaging Code
CS
Payment Date
2017-01-13
Payment Form
1
Preprinted Number
352017000023201
Subheadings
1
Tariff Base
96409346
User Type
23
Value Added Tax Base
96409346
Verification Number
7
Peru
中文