Bill of Lading Number
575011843104
Shipment Date
2021-11-04
Filing Date
2021-11-04
Consignee
Sabana Blues Sas
Consignee (Original Format)
SABANA BLUES SAS
VDA EL ESTANCO KM 4 VIA TENJO LA PUNTA
NIT ID (Original Format)
901150419
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Agricola Santa Azul Srl
Shipper (Original Format)
AGRICOLA SANTA AZUL S.R.L
JR. DE LA ROCCA VERGALLO NRO. 152
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
LIM-ALT092
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXX XX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXX XXX
Item Quantity
49320.0
Item Quantity Unit
U
Gross Weight (kg)
1818.0
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$6,377
Value of Goods, FOB (USD)
$2,394
Freight Cost
3953.2
Freight Value
3983.2
Insurance Cost
30.0
Total Tax Paid
4563000
Acceptance Date
2021-11-04
Acceptance Number
32021001338558
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
817496
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6377.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
377439793
Document Type
N
Exchange Rate
3766.1
Flag Code
169
Identification Formula
3.2021001338558E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-01
Invoice Number
F003-0000399
Legal Representative Document
830010580.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
25799.0
Number Packages
13
Packaging Code
YY
Payment Date
2021-10-02
Payment Form
8
Payment Value
4563000
Preprinted Number
32021001338558
Subheadings
1
Tariff Base
24016457
User Type
23
Value Added Tax Base
24016457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4563000
Value Added Tax Total
4563000
Verification Number
1
Peru
中文