Bill of Lading Number
575007408479
Shipment Date
2016-11-23
Filing Date
2016-11-23
Consignee
Arciniegas Caipe Carlos Alberto
Consignee (Original Format)
ARCINIEGAS CAIPE CARLOS ALBERTO
CL 13 4 N 56 BRR LIRIOS NORTE
NIT ID (Original Format)
87718219
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Carlos Wilfredo Sanchez Torres
Shipper (Original Format)
CARLOS WILFREDO SANCHEZ TORRES
MZA 2 LOTE 21 AA HH CAMPO AMOR ETAP
Carrier (Original Format)
COOP.DE TRANS DE CARGA PESADA RUTAS DEL CARCHI
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
0011542
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
0703209000
Goods Shipped
XXXXXXXXX XXX XXXXXXX XXXX XXXX XXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
29060.0
Item Quantity Unit
KG
Gross Weight (kg)
29160.0
Net Weight (kg)
29060.0
Value of Goods, CIF (USD)
$9,562
Value of Goods, FOB (USD)
$8,718
Freight Cost
800.0
Freight Value
843.59
Insurance Cost
43.59
Acceptance Date
2016-11-23
Acceptance Number
372016000020793
Annual License
2016
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
179160
Customs Agent
1
Customs Code
C101
Customs Declaration
37
Customs Value
9561.59
Declaration Type
3
Declarer Verification Number
6
Deposit Code
5501
Destination Providence
52
Document Identifier
276526822
Document Type
R
Exchange Rate
3135.65
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-11-21
Invoice Number
001-000449
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
License Number
21830224
Municipality
52356.0
Number Packages
1453
Packaging Code
SA
Payment Date
2016-11-21
Payment Form
1
Preprinted Number
372016000020793
Subheadings
1
Tariff Base
29981800
User Type
23
Value Added Tax Base
29981800
Verification Number
1
Peru
中文