Bill of Lading Number
575015498103
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Macofront S.A.S. Zomac
Consignee (Original Format)
MACOFRONT S.A.S. ZOMAC
CR 6 BRR CHARCO GRANDE
NIT ID (Original Format)
901681754
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
52
Shipper
Coproimpex Sociedad Anonima Cerrada
Shipper (Original Format)
COPROIMPEX SOCIEDAD ANONIMA CERRADA
JR M RAMON CASTILLA 208 CERCA AL CO
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
PE0005594
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
1207999900
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXX XX XXXXX X XXXX XXX XXXXXXXXX XX XXXXXXXXX
Item Quantity
12250.0
Item Quantity Unit
KG
Gross Weight (kg)
12285.0
Net Weight (kg)
12250.0
Value of Goods, CIF (USD)
$3,686
Value of Goods, FOB (USD)
$3,210
Freight Cost
464.82
Freight Value
475.85
Insurance Cost
11.03
Total Tax Paid
2994000
Acceptance Date
2025-04-28
Acceptance Number
372025000008322
Annual License
2025
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
55457
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
3686.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22080
Destination Providence
52
Document Identifier
453643813
Document Type
R
Exchange Rate
4274.57
Flag Code
218
Identification Formula
37202500000832
Import Type
1
Incomex Office
3
Invoice Date
2025-04-22
Invoice Number
E001-2442.
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50073051.000000
Municipality
52356.0
Number Packages
490
Packaging Code
SA
Payment Date
2025-04-22
Payment Form
1
Payment Value
2994000
Preprinted Number
372025000008322
Subheadings
2
Tariff Base
15756193
User Type
23
Value Added Tax Base
15756193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2994000
Value Added Tax Total
2994000
Verification Number
3