Bill of Lading Number
575010802875
Shipment Date
2020-04-06
Filing Date
2020-04-06
Consignee
Grupo Alimenticio Alba Del Fonce S.A.S.
Consignee (Original Format)
GRUPO ALIMENTICIO ALBA DEL FONCE S.A.S.
CL 23 10 60 BRR GIRARDOT
NIT ID (Original Format)
890209498
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Exportadora Romex S.A.
Shipper (Original Format)
EXPORTADORA ROMEX S.A
AV. CIRCUNVALACION DEL CLUB GOLF LO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BMA 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
Transport Document
CLXBUN20-0411
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 XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25470.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$45,988
Value of Goods, FOB (USD)
$45,000
Freight Cost
618.0
Freight Value
987.8
Insurance Cost
95.8
Total Tax Paid
35523000
Acceptance Date
2020-04-06
Acceptance Number
352020000130118
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
559876
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
45987.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
68
Document Identifier
340402995
Document Type
R
Exchange Rate
4065.5
Flag Code
767
Identification Formula
35202000013011
Import Type
1
Incomex Office
3
Invoice Date
2020-03-13
Invoice Number
F007-00000986
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50271177
Municipality
68001.0
Number Packages
1000
Other Costs
274.0
Packaging Code
YY
Payment Date
2020-03-26
Payment Form
8
Payment Value
35523000
Preprinted Number
352020000130118
Subheadings
1
Tariff Base
186963401
User Type
23
Value Added Tax Base
186963401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35523000
Value Added Tax Total
35523000
Verification Number
4
Peru
中文