Bill of Lading Number
007000001590
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
C.I Cartagenera De Acuacultura S.A
Consignee (Original Format)
C.I. CARTAGENERA DE ACUACULTURA S.A.
NIT ID (Original Format)
890405477
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Alicorp Saa
Shipper (Original Format)
ALICORP S.A.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
854138137
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
2309909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXXX XXXXXXXX XXX XX XXXXX XX XX XXXXXX XXXXXXXXXXXXX XXX XXXX XX XXX X
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
100380.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$72,369
Value of Goods, FOB (USD)
$65,985
Freight Cost
6260.0
Freight Value
6383.98
Insurance Cost
98.98
Total Tax Paid
15696470
Acceptance Date
2007-03-29
Acceptance Number
62007100083574
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
67371
Customs Agent
2
Customs Code
C128
Customs Declaration
6
Customs Value
72368.98
Declaration Type
1
Deposit Code
14004
Destination Providence
13
Document Identifier
104754919
Document Type
R
Exchange Rate
2168.95
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-01
Invoice Number
020-0001598
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
License Number
20104664
Municipality
13001.0
Number Packages
5
Other Costs
25.0
Packaging Code
YY
Payment Date
2007-03-09
Payment Form
1
Payment Value
15696470
Preprinted Number
62007100083574
Subheadings
1
Tariff Base
156964699
Total Paid
15696470
Value Added Tax Base
156964699
Value Added Tax Paid
15696470
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
15696470
Value Added Tax Total
15696470