Bill of Lading Number
575004486045
Shipment Date
2013-07-22
Filing Date
2013-07-22
Consignee
Comercializadora C V V S.A.S
Consignee (Original Format)
COMERCIALIZADORA C V V S.A.S
MZ 25 18 5 20 BRR TOTORAL
NIT ID (Original Format)
900584773
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Exp. Imp. Romecor E.I.R.L.
Shipper (Original Format)
EXPORT IMPORT ROMECOR E.I.R.L.
AV. FERNANDO BELAUNDE TERRY MZA 20
Carrier (Original Format)
ECUATRANS CARGO CIA LTDA
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
006968-13
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
0703100000
Goods Shipped
XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXX X
Item Quantity
27600.0
Item Quantity Unit
KG
Gross Weight (kg)
27700.0
Net Weight (kg)
27600.0
Value of Goods, CIF (USD)
$4,906
Value of Goods, FOB (USD)
$3,588
Freight Cost
1300.0
Freight Value
1317.94
Insurance Cost
17.94
Acceptance Date
2013-07-22
Acceptance Number
372013000015428
Annual License
2013
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
4494
Customs Agent
30
Customs Code
C101
Customs Declaration
37
Customs Value
4905.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
211620307
Document Type
R
Exchange Rate
1883.29
Flag Code
589
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-18
Invoice Number
001-00032
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
21202044
Municipality
52356.0
Number Packages
600
Packaging Code
SA
Payment Date
2013-07-18
Payment Form
1
Preprinted Number
372013000015428
Subheadings
1
Tariff Base
9239308
User Type
23
Value Added Tax Base
9239308
Verification Number
2