Bill of Lading Number
774
Shipment Date
2023-12-14
Filing Date
2023-12-14
Consignee
Alteo Sas
Consignee (Original Format)
ALTEO SAS
AV 9 A 25 98 AP 102 ED VERANDA
NIT ID (Original Format)
900392635
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Representaciones Y Productos Para El Campo S.A.C.
Shipper (Original Format)
REPRESENTACIONES Y PRODUCTOS PARA EL CAMPO S.A.C.
CAL. LOS MANZANOS 649 URB. COUNTRY
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Truck
Transport Document
GMM10016-23
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808911900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXXX XXXXXXX XXXXX X X XX XXXXXXXX
Item Quantity
1143.0
Item Quantity Unit
KG
Gross Weight (kg)
1270.0
Net Weight (kg)
1143.0
Value of Goods, CIF (USD)
$23,940
Value of Goods, FOB (USD)
$21,455
Freight Cost
2371.0
Freight Value
2485.12
Insurance Cost
114.12
Acceptance Date
2023-12-14
Acceptance Number
882023000114015
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
54976
Customs Agent
30
Customs Code
C237
Customs Declaration
88
Customs Value
23939.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
9156075
Document Type
L
Exchange Rate
3989.55
Flag Code
169
Identification Formula
88202300011401
Import Type
1
Incomex Office
3
Invoice Date
2023-09-25
Invoice Number
E001-303
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
40024238.000000
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-10-27
Payment Form
5
Preprinted Number
882023000114015
Subheadings
1
Tariff Base
95508870
User Type
23
Value Added Tax Base
95508870
Verification Number
6