Bill of Lading Number
575008153994
Shipment Date
2017-08-30
Filing Date
2017-08-30
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Ch Robinson Co Inc.
Shipper (Original Format)
CH ROBINSON COMPANY INC
11760 MIRAMAR PARKWAY SUITE 100 MIR
Shipper Global HQ
C H Robinson Co. Inc.
Shipper Domestic HQ
C H Robinson Co. Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7810-9117-708.01
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
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
18696.0
Item Quantity Unit
KG
Gross Weight (kg)
20610.0
Net Weight (kg)
18696.0
Value of Goods, CIF (USD)
$46,322
Value of Goods, FOB (USD)
$43,320
Freight Cost
3000.0
Freight Value
3002.21
Insurance Cost
2.21
Acceptance Date
2017-08-30
Acceptance Number
872017000177409
Annual License
2017
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
49326
Customs Agent
9
Customs Code
C130
Customs Declaration
87
Customs Value
46322.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
290402616
Document Type
R
Exchange Rate
2972.98
Flag Code
434
Identification Formula
87201700017740
Import Type
1
Incomex Office
3
Invoice Date
2017-08-14
Invoice Number
CHR 17044
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
21989155
Municipality
8001.0
Number Packages
2280
Packaging Code
PK
Payment Date
2017-08-15
Payment Form
1
Preprinted Number
872017000177409
Subheadings
1
Tariff Base
137715004
User Type
23
Value Added Tax Base
137715004
Verification Number
2
United States
中文