Bill of Lading Number
575008108795
Shipment Date
2017-08-14
Filing Date
2017-08-14
Consignee
Distribuciones Nueva Frontera S.A.S
Consignee (Original Format)
DISTRIBUCIONES NUEVA FRONTERA S.A.S
CR 7 14 99 P 4
NIT ID (Original Format)
901072171
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Agroexportaciones Llacta S.A.C.
Shipper (Original Format)
AGROEXPORTACIONES LLACTA S.A.C.
AV MARGINAL S/N RPM
Carrier (Original Format)
N.T.A. NUEVO TRANSP. DE AMERICA CIA LTDA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Puerto Asís (CO)
Port of Unlading (Original Format)
PUERTO ASIS
Country of Sale
Peru
Transport Method
Truck
Transport Document
0001635
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0910110000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX XXXXX
Item Quantity
13900.0
Item Quantity Unit
KG
Gross Weight (kg)
14734.0
Net Weight (kg)
13900.0
Value of Goods, CIF (USD)
$1,478
Value of Goods, FOB (USD)
$973
Freight Cost
500.0
Freight Value
504.87
Insurance Cost
4.87
Total Tax Paid
841000
Acceptance Date
2017-08-14
Acceptance Number
462017000000430
Annual License
2017
Bank Branch ID
445
Bank ID
13
Customs
46
Customs Agent Consecutive Operation
180941
Customs Agent
1
Customs Code
C100
Customs Declaration
46
Customs Value
1477.87
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
52
Document Identifier
289180087
Document Type
R
Exchange Rate
2994.85
Flag Code
169
Identification Formula
46201700000043
Import Type
1
Incomex Office
3
Invoice Date
2017-08-06
Invoice Number
0002-000027
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
License Number
21995942
Municipality
52356.0
Number Packages
695
Packaging Code
CT
Payment Date
2017-08-11
Payment Form
1
Payment Value
841000
Preprinted Number
462017000000430
Subheadings
1
Tariff Base
4425999
Total Paid
841000
User Type
23
Value Added Tax Base
4425999
Value Added Tax Paid
841000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
841000
Value Added Tax Total
841000
Verification Number
9
Peru
中文