Bill of Lading Number
575015971053
Filing Date
2025-08-30
Shipment Date
2025-08-30
Consignee
Fleischmann Foods S.A.
Consignee (Original Format)
FLEISCHMANN FOODS S A
CR 35 34A 64
NIT ID (Original Format)
830107617
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Industries De Muebles Del Valle S.A.
Consignee Domestic HQ
Industries De Muebles Del Valle S.A.
Shipper
Calsa Peru S.A.C.
Shipper (Original Format)
CALSA PERU SAC
AV. REPUBLICA DE ARGENTINA 1227
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
SGL025000134
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
2106909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XX X XX X XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXX XXX
Item Quantity
850.0
Item Quantity Unit
KG
Gross Weight (kg)
909.0
Net Weight (kg)
850.0
Value of Goods, CIF (USD)
$6,971
Value of Goods, FOB (USD)
$5,564
Freight Cost
1400.0
Freight Value
1407.68
Insurance Cost
7.68
Total Tax Paid
10364000
Acceptance Date
2025-08-30
Acceptance Number
32025001576218
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
646661
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6971.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
76
Document Identifier
459999619
Document Type
R
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001576218
Import Type
1
Incomex Office
3
Invoice Date
2025-08-21
Invoice Number
F101-00758327
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50154386.000000
Municipality
76520.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
1
Payment Value
10364000
Preprinted Number
32025001576218
Subheadings
1
Tariff Base
28123398
Tariff Percentage
15.0
Tariff Subtotal
4219000
Tariff Total
4219000
User Type
23
Value Added Tax Base
32342398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6145000
Value Added Tax Total
6145000
Verification Number
3
Peru
中文