Bill of Lading Number
009000000190
Shipment Date
2009-02-12
Filing Date
2009-02-12
Consignee
Chaves Pinilla Lisbeth
Consignee (Original Format)
CHAVES PINILLA LISBETH
CR 65 4 80
NIT ID (Original Format)
52863526
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Red Star Del Peru S.A.
Shipper (Original Format)
RED STAR DEL PERU S.A.
CARRETERA CENTRAL 221 SANTA ANITA
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
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
CLLBUN000062
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
2102109000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXX XXXXX X XXXXXXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
27500.0
Item Quantity Unit
KG
Gross Weight (kg)
28680.0
Net Weight (kg)
27500.0
Value of Goods, CIF (USD)
$37,017
Value of Goods, FOB (USD)
$34,650
Freight Cost
2200.0
Freight Value
2366.56
Insurance Cost
110.56
Total Tax Paid
14645000
Acceptance Date
2009-02-12
Acceptance Number
352009000021205
Annual License
2009
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
13683
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
37016.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
135038692
Document Type
R
Exchange Rate
2472.65
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-02-02
Invoice Number
013-009721
Legal Representative Document
800013503
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
License Number
20405745
Municipality
76109.0
Number Packages
2210
Other Costs
56.0
Packaging Code
PK
Payment Date
2009-02-06
Payment Form
1
Payment Value
14645000
Preprinted Number
352009000021205
Subheadings
1
Tariff Base
91528997
Total Paid
14645000
User ID
482
User Type
26
Value Added Tax Base
91528997
Value Added Tax Paid
14645000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14645000
Value Added Tax Total
14645000
Verification Number
5
Colombia
中文