Bill of Lading Number
575007526134
Shipment Date
2017-01-12
Filing Date
2017-01-12
Consignee
Importaciones Y Exportaciones Fenix S A S
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES FENIX S A S
CL 15 22 200 AUTOPISTA CALI - YUMBO
NIT ID (Original Format)
805000929
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Camposol S.A.
Shipper (Original Format)
CAMPOSOL S.A.
LA VICTORIA LIMA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
APLU902295986
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0806100000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXX XXX XXX XXX XXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
18696.0
Item Quantity Unit
KG
Gross Weight (kg)
20590.0
Net Weight (kg)
18696.0
Value of Goods, CIF (USD)
$30,497
Value of Goods, FOB (USD)
$27,360
Freight Cost
3000.0
Freight Value
3136.8
Insurance Cost
136.8
Acceptance Date
2017-01-12
Acceptance Number
352017000013608
Annual License
2017
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
123212
Customs Agent
26
Customs Code
C101
Customs Declaration
35
Customs Value
30496.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
278232272
Document Type
R
Exchange Rate
2941.08
Flag Code
741
Identification Formula
52017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-30
Invoice Number
F701-3153
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
License Number
21876431
Municipality
76892.0
Number Packages
2280
Packaging Code
CT
Payment Date
2016-12-30
Payment Form
1
Preprinted Number
352017000013608
Subheadings
1
Tariff Base
89693529
User Type
23
Value Added Tax Base
89693529
Verification Number
8