Bill of Lading Number
575011949080
Shipment Date
2021-12-13
Filing Date
2021-12-13
Consignee
Frigorificos De La Costa SA
Consignee (Original Format)
FRIGORIFICO DE LA COSTA S .A.S
CR 44 53 02
NIT ID (Original Format)
890105214
Consignee Class
02
Consignee Province
8
Shipper
Agroindustrias Nobex S.A.
Shipper (Original Format)
AGROINDUSTRIAS NOBEX S.A.
AV. LOS FAISANES 148 URB.LA CAMPIÑA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
HLCULI3211023083
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
2005700000
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
14700.0
Item Quantity Unit
KG
Gross Weight (kg)
23910.0
Net Weight (kg)
14700.0
Value of Goods, CIF (USD)
$28,564
Value of Goods, FOB (USD)
$26,010
Freight Cost
2502.0
Freight Value
2554.02
Insurance Cost
52.02
Total Tax Paid
21411000
Acceptance Date
2021-12-11
Acceptance Number
872021000265284
Annual License
2021
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
162883
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
28564.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
379240979
Document Type
R
Exchange Rate
3945.18
Flag Code
573
Identification Formula
8.7202100026528E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-09
Invoice Number
F201-001055
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50176910.000000
Municipality
8001.0
Number Packages
270
Packaging Code
PK
Payment Date
2021-11-16
Payment Form
1
Payment Value
21411000
Preprinted Number
872021000265284
Subheadings
1
Tariff Base
112690200
User Type
23
Value Added Tax Base
112690200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21411000
Value Added Tax Total
21411000