Bill of Lading Number
575012149482
Shipment Date
2022-02-09
Filing Date
2022-02-09
Consignee
Comerproa S.A.S.
Consignee (Original Format)
COMERPROA S.A.S.
CL 28 A 6 15 BRR LAS AMERICAS
NIT ID (Original Format)
900612532
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
52
Shipper
Importadora Y Exportadora Agrotranscomex E.I.R.L.
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA AGROTRANSCOMEX E.I.R.L.
A.H. CAMPO AMOR 1ERA ETAPA MZA 17 L
Carrier (Original Format)
TRANSRUNORT TRANSPORTE RUTAS DEL NORTE C.A
Declarer
AGENCIA DE ADUANAS MERCANDINO 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
0000020
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
XXXXX XXXXX X XXXXXXXXXXXXXXXX XX XXXXX XXXXX X XXXXXX XX XXXXXXXXXXXXXXXXXXXX X XXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX
Item Quantity
32200.0
Item Quantity Unit
KG
Gross Weight (kg)
32300.0
Net Weight (kg)
32200.0
Value of Goods, CIF (USD)
$7,272
Value of Goods, FOB (USD)
$6,440
Freight Cost
800.0
Freight Value
832.2
Insurance Cost
32.2
Acceptance Date
2022-02-09
Acceptance Number
372022000002930
Annual License
2021
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
1823
Customs Agent
20
Customs Code
C101
Customs Declaration
37
Customs Value
7272.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
382321634
Document Type
R
Exchange Rate
3951.96
Flag Code
239
Identification Formula
3.7202200000293E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-04
Invoice Number
E001-993
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50175966.000000
Municipality
52356.0
Number Packages
700
Packaging Code
SA
Payment Date
2022-02-07
Payment Form
1
Preprinted Number
372022000002930
Subheadings
1
Tariff Base
28739444
User Type
23
Value Added Tax Base
28739444
Verification Number
7
Colombia
中文