Bill of Lading Number
575006631418
Shipment Date
2015-12-29
Filing Date
2015-12-29
Consignee
Green And Fresh Ltda
Consignee (Original Format)
GREEN AND FRESH LTDA
CR 80 2 51 CORABASTOS BG 55 LC 51
NIT ID (Original Format)
900106163
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Agroindustrias Odin
Shipper (Original Format)
AGROINDUSTRIAS ODIN S.A.C
CAL FORTUNATO CHIRICHIGNO NRO A-2
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
MSCUL3690876
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
0806100000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXX XX
Item Quantity
18696.0
Item Quantity Unit
KG
Gross Weight (kg)
20696.0
Net Weight (kg)
18696.0
Value of Goods, CIF (USD)
$26,971
Value of Goods, FOB (USD)
$23,940
Freight Cost
2911.0
Freight Value
3030.7
Insurance Cost
119.7
Acceptance Date
2015-12-29
Acceptance Number
352015000448594
Annual License
2015
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
99455
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
26970.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
258159995
Document Type
R
Exchange Rate
3255.19
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-18
Invoice Number
0002-0029
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
License Number
21676705
Municipality
11001.0
Number Packages
2280
Packaging Code
CS
Payment Date
2015-12-20
Payment Form
1
Preprinted Number
352015000448594
Subheadings
1
Tariff Base
87794753
User Type
23
Value Added Tax Base
87794753
Verification Number
1