Bill of Lading Number
575003933311
Shipment Date
2012-12-11
Filing Date
2012-12-11
Consignee
Arciniegas Caipe Carlos Alberto
Consignee (Original Format)
ARCINIEGAS CAIPE CARLOS ALBERTO
CL 13 4 N 56 BRR LIRIOS NORTE
NIT ID (Original Format)
87718219
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Importadora Y Exportadora Agromercedes E
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA AGROMERCEDES E.I.R.L.
JR. AMAZONAS NO. 227 AGUAS VERDES
Carrier (Original Format)
COOP.DE TRANS DE CARGA PESADA RUTAS DEL CARCHI
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
010245V2
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
XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXX X
Item Quantity
30550.0
Item Quantity Unit
KG
Gross Weight (kg)
30650.0
Net Weight (kg)
30550.0
Value of Goods, CIF (USD)
$5,905
Value of Goods, FOB (USD)
$4,583
Freight Cost
1300.0
Freight Value
1322.91
Insurance Cost
22.91
Acceptance Date
2012-12-11
Acceptance Number
372012000028572
Annual License
2012
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
169268
Customs Agent
1
Customs Code
C101
Customs Declaration
37
Customs Value
5905.41
Declaration Type
3
Declarer Verification Number
7
Deposit Code
5501
Destination Providence
52
Document Identifier
203432607
Document Type
R
Exchange Rate
1803.69
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-10
Invoice Number
001-001717
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
21087395
Municipality
52356.0
Number Packages
650
Packaging Code
SA
Payment Date
2012-12-10
Payment Form
1
Preprinted Number
372012000028572
Subheadings
1
Tariff Base
10651529
User Type
23
Value Added Tax Base
10651529
Verification Number
5
中文
Peru
