Bill of Lading Number
575008957129
Shipment Date
2018-05-24
Filing Date
2018-05-24
Consignee
Lidernicomex S.A.S
Consignee (Original Format)
LIDERNICOMEX S.A.S
CR 2 1 41 BRR CENTENARIO
NIT ID (Original Format)
901077961
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
52
Shipper
Exportadora Loremi E.I.R.L.
Shipper (Original Format)
EXPORTADORA LOREMI E.I.R.L
AV LAS PALMERAS CIUDAD DE DIOS
Carrier (Original Format)
REINOSO Y ARCOS LOGISTICA Y TRANSPORTE INTL S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
PE55100308
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
XXXX XX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
90114.0
Item Quantity Unit
KG
Gross Weight (kg)
90390.0
Net Weight (kg)
90114.0
Value of Goods, CIF (USD)
$20,513
Value of Goods, FOB (USD)
$18,023
Freight Cost
2400.0
Freight Value
2490.11
Insurance Cost
90.11
Acceptance Date
2018-05-24
Acceptance Number
372018000010118
Annual License
2018
Bank Branch ID
210
Bank ID
52
Customs
37
Customs Agent Consecutive Operation
1756
Customs Agent
40
Customs Code
C101
Customs Declaration
37
Customs Value
20512.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
22080
Destination Providence
52
Document Identifier
302912790
Document Type
R
Exchange Rate
2886.23
Flag Code
589
Identification Formula
37201800001011
Import Type
1
Incomex Office
3
Invoice Date
2018-05-21
Invoice Number
0004-000248
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
License Number
22154610
Municipality
52356.0
Number Packages
1959
Packaging Code
SA
Payment Date
2018-05-21
Payment Form
1
Preprinted Number
372018000010118
Subheadings
1
Tariff Base
59204976
User Type
23
Value Added Tax Base
59204976
Peru
中文