Bill of Lading Number
575015077721
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Grupo Alimenticio Alba Del Fonce S.
Consignee (Original Format)
GRUPO ALIMENTICIO ALBA DEL FONCE S.A.S.
VDA GUATIGUARA FCA EL MANA
NIT ID (Original Format)
890209498
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Exportadora Romex S.A.
Shipper (Original Format)
EXPORTADORA ROMEX S.A
AV. CIRCUNVALACION DEL CLUB GOLF LO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1805000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXX X
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25360.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$146,359
Value of Goods, FOB (USD)
$145,000
Freight Cost
774.0
Freight Value
1358.58
Insurance Cost
584.58
Total Tax Paid
122203000
Acceptance Date
2024-12-26
Acceptance Number
352024000682463
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
563966
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
146358.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
68
Document Identifier
448773354
Document Type
R
Exchange Rate
4394.5
Flag Code
351
Identification Formula
35202400068246.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-29
Invoice Number
F077 NB0 00000
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50215989.000000
Municipality
68547.0
Number Packages
1000
Packaging Code
YY
Payment Date
2024-12-07
Payment Form
1
Payment Value
122203000
Preprinted Number
352024000682463
Subheadings
1
Tariff Base
643172780
User Type
23
Value Added Tax Base
643172780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122203000
Value Added Tax Total
122203000
Verification Number
8