Bill of Lading Number
575001928081
Shipment Date
2011-01-17
Filing Date
2011-01-17
Consignee
Etanoles Del Magdalena Ltda
Consignee (Original Format)
ETANOLES DEL MAGDALENA LTDA
CL 22 20 A 02
NIT ID (Original Format)
819005024
Consignee Class
P
Consignee Province
52
Consignee Global HQ
Etanoles Del Magdalena Ltda
Consignee Domestic HQ
Etanoles Del Magdalena Ltda
Shipper
Alambique Tuman E.I.R.L.
Shipper (Original Format)
ALAMBIQUE TUMAN E.I.R.L.
AV EL TRABAJO NRO S/N
Carrier (Original Format)
CORPORACION LAU 88 S.A.C.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
00434
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2207100000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
40000.0
Item Quantity Unit
L
Gross Weight (kg)
32250.0
Net Weight (kg)
32250.0
Value of Goods, CIF (USD)
$27,157
Value of Goods, FOB (USD)
$21,350
Freight Cost
5700.0
Freight Value
5806.75
Insurance Cost
106.75
Total Tax Paid
8101000
Acceptance Date
2011-01-17
Acceptance Number
372011000000682
Annual License
2010
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
138
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
27156.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
5501
Destination Providence
47
Document Identifier
172014782
Document Type
R
Economic Activity
5135
Exchange Rate
1864.36
Flag Code
589
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-11-25
Invoice Number
002-000092
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
20653703
Municipality
52356.0
Number Packages
1
Packaging Code
VL
Payment Date
2011-01-07
Payment Form
1
Payment Value
8101000
Preprinted Number
372011000000682
Subheadings
1
Tariff Base
50629958
User Type
23
Value Added Tax Base
50629958
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8101000
Value Added Tax Total
8101000
Verification Number
2
Peru
中文