Bill of Lading Number
575015788107
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Comercializadora De Cafe Palacio S.A.S.
Consignee (Original Format)
COMERCIALIZADORA DE CAFE PALACIO S.A.S.
CR 21 19 16
NIT ID (Original Format)
901326056
Consignee Class
02
Consignee Province
5
Shipper
Cafe Medellin E.I.R.L.
Shipper (Original Format)
CAFE MEDELLIN E.I.R.L.
CAR. JAEN SAN IGNACIO S/N SECTOR LI
Carrier (Original Format)
DELIVER SERVICES TRANSPORT DELISERTRANS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
PE002442
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
0901119000
Goods Shipped
XXXXXX XXXXXXXX XXXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXX XXXXXXXX XXXXX XX
Item Quantity
33000.0
Item Quantity Unit
KG
Gross Weight (kg)
33040.0
Net Weight (kg)
33000.0
Value of Goods, CIF (USD)
$174,844
Value of Goods, FOB (USD)
$172,826
Freight Cost
1500.0
Freight Value
2018.48
Insurance Cost
518.48
Acceptance Date
2025-07-14
Acceptance Number
372025000013890
Annual License
2025
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
7225
Customs Code
C101
Customs Declaration
37
Customs Value
174844.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25144
Destination Providence
5
Document Identifier
457881522
Document Type
R
Exchange Rate
4013.5
Flag Code
218
Identification Formula
37202500001389
Import Type
1
Incomex Office
3
Invoice Date
2025-07-05
Invoice Number
E001-41
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50114592.000000
Municipality
59003.0
Number Packages
660
Packaging Code
SA
Payment Date
2025-07-08
Payment Form
1
Preprinted Number
372025000013890
Subheadings
1
Tariff Base
701738320
User Type
23
Value Added Tax Base
701738320
Verification Number
9