Bill of Lading Number
575010186986
Shipment Date
2019-08-15
Filing Date
2019-08-15
Consignee
Diana Corporacion S A S
Consignee (Original Format)
DIANA CORPORACION S A S
CR 13 93 24
NIT ID (Original Format)
860031606
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Agroexport De La Selva E.I.R.L
Shipper (Original Format)
AGROEXPORT DE LA SELVA E.I.R.L
JR. LOS LIRIOS 210, ZONA FRENTE AL
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE DE CARGA PESADA RUTAS DEL CARCHI (
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
0012298
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
1006300090
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XXX XX XXXX XXXX
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
100120.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$59,236
Value of Goods, FOB (USD)
$55,000
Freight Cost
4000.0
Freight Value
4236.0
Insurance Cost
236.0
Acceptance Date
2019-08-15
Acceptance Number
372019000015699
Annual License
2019
Bank Branch ID
371
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
6641
Customs Agent
91
Customs Code
C130
Customs Declaration
37
Customs Value
59236.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
301
Destination Providence
11
Document Identifier
326063517
Document Type
R
Exchange Rate
3394.61
Flag Code
239
Identification Formula
37201900001569
Import Type
1
Incomex Office
3
Invoice Date
2019-08-05
Invoice Number
E001-121
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
License Number
50134289
Municipality
11001.0
Number Packages
2000
Packaging Code
BG
Payment Date
2019-08-07
Payment Form
1
Preprinted Number
372019000015699
Subheadings
1
Tariff Base
201083118
User Type
23
Value Added Tax Base
201083118
Verification Number
1
Peru
中文