Bill of Lading Number
575010024499
Shipment Date
2019-06-10
Filing Date
2019-06-10
Consignee
Lidernicomex S.A.S
Consignee (Original Format)
LIDERNICOMEX S.A.S
CR 7 13 41 P 2 OF 204 ED DAVIVIENDA
NIT ID (Original Format)
901077961
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
52
Shipper
Imexproagri Gallardo Apolo Magyuri Elizabeth
Shipper (Original Format)
IMEXPROAGRI GALLARDO APOLO MAGYRI ELIZABETH
CAL. LA CURVA 909 A.H. LA CURVA 4 E
Carrier (Original Format)
GONZALO E. MONTENEGRO RODRIGUEZ SERVICIOS DE TRANSPORTE DE C
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
0000676
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 XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
29900.0
Item Quantity Unit
KG
Gross Weight (kg)
30000.0
Net Weight (kg)
29900.0
Value of Goods, CIF (USD)
$6,810
Value of Goods, FOB (USD)
$5,980
Freight Cost
800.0
Freight Value
829.9
Insurance Cost
29.9
Acceptance Date
2019-06-10
Acceptance Number
372019000010463
Annual License
2019
Bank Branch ID
371
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
4398
Customs Agent
91
Customs Code
C101
Customs Declaration
37
Customs Value
6809.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
22080
Destination Providence
52
Document Identifier
323459893
Document Type
R
Exchange Rate
3288.69
Flag Code
589
Identification Formula
37201900001046
Import Type
1
Incomex Office
3
Invoice Date
2019-06-06
Invoice Number
E001-19
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
License Number
50124588:
Municipality
52356.0
Number Packages
650
Packaging Code
SA
Payment Date
2019-06-07
Payment Form
1
Preprinted Number
372019000010463
Subheadings
1
Tariff Base
22395650
User Type
23
Value Added Tax Base
22395650
Verification Number
7
中文
Peru
