Bill of Lading Number
575005878290
Shipment Date
2015-02-12
Filing Date
2015-02-12
Consignee
Riverpez International Sas
Consignee (Original Format)
RIVERPEZ INTERNACIONAL SAS
CR 86 24 A 19 SUR BG 55 LC 25
NIT ID (Original Format)
900490557
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Agropesca E.I.R.L
Shipper (Original Format)
AGROPESCA E.I.R.L.
JR. AGUERRIZABAL NO. 178, CALLARIA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
CLLBUE000151
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
0305690000
Goods Shipped
XX XXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXX X XX XXXXXXXXX XXXXXXX XXXXXXXX XX
Item Quantity
16800.0
Item Quantity Unit
KG
Gross Weight (kg)
17170.0
Net Weight (kg)
16800.0
Value of Goods, CIF (USD)
$96,768
Value of Goods, FOB (USD)
$93,089
Freight Cost
2500.0
Freight Value
3678.9
Insurance Cost
418.9
Acceptance Date
2015-02-12
Acceptance Number
352015000052626
Annual License
2015
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
74254
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
96767.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
241012389
Document Type
R
Exchange Rate
2384.53
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-02
Invoice Number
001-000229
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
21492190
Municipality
11001.0
Number Packages
336
Other Costs
760.0
Packaging Code
SA
Payment Date
2015-02-02
Payment Form
1
Preprinted Number
352015000052626
Subheadings
1
Tariff Base
230745484
User Type
23
Value Added Tax Base
230745484
Verification Number
1
Peru
中文