Bill of Lading Number
1921
Shipment Date
2020-01-07
Filing Date
2020-01-07
Consignee
Distribuidora Nacional Cooperativa Multiactiva
Consignee (Original Format)
DISTRIBUIDORA NACIONAL COOPERATIVA MULTIACTIVA
AV 5 A NORTE 23 A N 29 BRR VERSALLE
NIT ID (Original Format)
805019569
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Agroindustrias Solcace Sac
Shipper (Original Format)
AGROINDUSTRIAS SAN JACINTO S.A.A
AV. PARQUE FABRICA NRO S/N-CASA GRA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
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
Truck
Transport Document
3
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
1701999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX X XXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX
Item Quantity
2000000.0
Item Quantity Unit
KG
Gross Weight (kg)
2006390.0
Net Weight (kg)
2000000.0
Value of Goods, CIF (USD)
$910,024
Value of Goods, FOB (USD)
$830,000
Freight Cost
79205.4
Freight Value
80024.34
Insurance Cost
818.94
Total Tax Paid
148281000
Acceptance Date
2020-01-07
Acceptance Number
872020000004140
Annual License
2019
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
3019
Customs Code
C202
Customs Declaration
87
Customs Value
910024.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
76
Document Identifier
337514512
Document Type
R
Exchange Rate
3258.84
Flag Code
169
Identification Formula
87202000000414
Import Type
1
Incomex Office
3
Invoice Date
2019-11-29
Invoice Number
FX07-0000015
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50193532
Municipality
76001.0
Number Packages
40000
Packaging Code
BG
Payment Date
2019-12-20
Payment Form
8
Payment Value
148281000
Preprinted Number
872020000004140
Subheadings
1
Tariff Base
2965623720
User Type
23
Value Added Tax Base
2965623720
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
148281000
Value Added Tax Total
148281000
Verification Number
4
Peru
中文