Bill of Lading Number
575011380333
Shipment Date
2021-02-26
Filing Date
2021-02-26
Consignee
Comercializadora De Productos De Narino Cerpronar S.A.S
Consignee (Original Format)
COMERCIALIZADORA DE PRODUCTOS DE NARInO CERPRONAR S.A.S
CR 7 14 99 OF 402
NIT ID (Original Format)
901249711
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
52
Shipper
Cvq Agroexport S.A.C.
Shipper (Original Format)
CVQ AGROEXPORT S.A.C
C.P. CHOSICA DEL NORTE MZA.C LOTE .
Carrier (Original Format)
SERVICIOS DE COMERCIO INTERNACIONAL Y TRANSPORTES COORDIFRON
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
PE0000769
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
0703100020
Goods Shipped
XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XX XXXXXXXXXX XX XXX
Item Quantity
32200.0
Item Quantity Unit
KG
Gross Weight (kg)
32300.0
Net Weight (kg)
32200.0
Value of Goods, CIF (USD)
$8,372
Value of Goods, FOB (USD)
$6,490
Freight Cost
1850.0
Freight Value
1882.2
Insurance Cost
32.2
Acceptance Date
2021-02-26
Acceptance Number
372021000003567
Annual License
2021
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
1903
Customs Agent
10
Customs Code
C101
Customs Declaration
37
Customs Value
8372.2
Declaration Type
3
Declarer Verification Number
7
Deposit Code
27005
Destination Providence
52
Document Identifier
360750867
Document Type
R
Exchange Rate
3537.86
Flag Code
169
Identification Formula
37202100000356
Import Type
1
Incomex Office
3
Invoice Date
2021-02-24
Invoice Number
E001-212
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50016061
Municipality
52356.0
Number Packages
700
Packaging Code
SA
Payment Date
2021-02-24
Payment Form
1
Preprinted Number
372021000003567
Subheadings
1
Tariff Base
29619671
User Type
23
Value Added Tax Base
29619671
Verification Number
1