Bill of Lading Number
575015966271
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Alianzas Del Sur S.A.S
Consignee (Original Format)
ALIANZAS DEL SUR S.A.S
CR 1 12 157 AP 2 AV PANAMERICANA
NIT ID (Original Format)
901091061
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
52
Shipper
Cebollas & Cebollas E.I.R.L.
Shipper (Original Format)
CEBOLLAS & CEBOLLAS E.I.R.L.
URB JOSE LISNER TUDELA MZA H LOTE 1
Carrier (Original Format)
COMPAniA DE TRANSPORTE DE CARGA PESADA NACIONAL E INTERNACIO
Declarer
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S. 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
PE 001218
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
0703100010
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
31920.0
Item Quantity Unit
KG
Gross Weight (kg)
31990.0
Net Weight (kg)
31920.0
Value of Goods, CIF (USD)
$16,507
Value of Goods, FOB (USD)
$14,364
Freight Cost
2100.0
Freight Value
2143.09
Insurance Cost
43.09
Acceptance Date
2025-08-26
Acceptance Number
372025000017446
Annual License
2025
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
9096
Customs Code
C101
Customs Declaration
37
Customs Value
16507.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22080
Destination Providence
52
Document Identifier
459821284
Document Type
R
Exchange Rate
4034.18
Flag Code
604
Identification Formula
37202500001744
Import Type
1
Incomex Office
3
Invoice Date
2025-08-22
Invoice Number
E001-69
Legal Representative Document
901539999.000000
Legal Representative Name
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S. NIVEL 2
License Number
50133768.000000
Municipality
52356.0
Number Packages
700
Packaging Code
SA
Payment Date
2025-08-23
Payment Form
1
Preprinted Number
372025000017446
Subheadings
1
Tariff Base
66592572
User Type
23
Value Added Tax Base
66592572
Verification Number
4