Bill of Lading Number
575007063370
Shipment Date
2016-07-19
Filing Date
2016-07-19
Consignee
Granos Del Casanare Grandelca S.A.
Consignee (Original Format)
GRANOS DEL CASANARE GRANDELCA S.A.
CR 24 22 A 42
NIT ID (Original Format)
800029692
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Agroexport Del Campo E.I.R.L
Shipper (Original Format)
AGROEXPORT DEL CAMPO E.I.R.L
CAL. RAMON CASTILLA NO. 304 CENT. S
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
EGLV751600030074
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
XXX XXX XXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
249700.0
Item Quantity Unit
KG
Gross Weight (kg)
249700.0
Net Weight (kg)
249700.0
Value of Goods, CIF (USD)
$177,932
Value of Goods, FOB (USD)
$174,790
Freight Cost
2880.0
Freight Value
3142.19
Insurance Cost
262.19
Acceptance Date
2016-07-19
Acceptance Number
352016000240945
Annual License
2016
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
116223
Customs Agent
1
Customs Code
C137
Customs Declaration
35
Customs Value
177932.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
268346890
Document Type
R
Exchange Rate
2923.07
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-04
Invoice Number
0002-000299
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
21766503
Municipality
11001.0
Number Packages
5000
Packaging Code
BG
Payment Date
2016-07-09
Payment Form
8
Preprinted Number
352016000240945
Subheadings
1
Tariff Base
520108247
User Type
23
Value Added Tax Base
520108247
Verification Number
3
Peru
中文