Bill of Lading Number
575003037857
Shipment Date
2012-02-29
Filing Date
2012-02-29
Consignee
Meals Mercadeo De Alimentos De Colombia S A S
Consignee (Original Format)
MEALS MERCADEO DE ALIMENTOS DE COLOMBIA S A S
AV CARRERA 70 98 09 BRR MORATO
NIT ID (Original Format)
860008448
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Eco Cups S.A.
Shipper (Original Format)
ECO CUPS S.A.
CI. MARIANO MELGAR 225 MIRAFLORES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
FC-034234-013803
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
9200.0
Item Quantity Unit
U
Gross Weight (kg)
470.0
Net Weight (kg)
409.4
Value of Goods, CIF (USD)
$2,752
Value of Goods, FOB (USD)
$2,576
Freight Cost
138.6
Freight Value
175.66
Insurance Cost
2.06
Total Tax Paid
782000
Acceptance Date
2012-02-29
Acceptance Number
352012000057908
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
688640
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2751.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
191169878
Document Type
N
Economic Activity
1589
Exchange Rate
1776.11
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-14
Invoice Number
001-0001572
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76109.0
Number Packages
3
Other Costs
35.0
Packaging Code
YY
Payment Date
2012-02-20
Payment Form
1
Payment Value
782000
Preprinted Number
352012000057908
Subheadings
1
Tariff Base
4887251
User Type
23
Value Added Tax Base
4887251
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
782000
Value Added Tax Total
782000
Verification Number
1
Peru
中文