Bill of Lading Number
575007028413
Shipment Date
2016-06-21
Filing Date
2016-06-21
Consignee
Gedecomex S.A.S.
Consignee (Original Format)
GEDECOMEX S.A.S.
CR 6 CL 1 4 70 BRR LOS ANGELES
NIT ID (Original Format)
900524091
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Importadora Y Exportadora Agrotranscomex E.I.R.L.
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA AGROTRANSCOMEX E.I.R.L.
PJ.NOR PERU NO 116 CENTRO AGUAS VER
Carrier (Original Format)
COMPANIA DE CARGA PESADA TRANSPORTADORA DE CARGA PESADA JJH
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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
001176
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 XXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
29900.0
Item Quantity Unit
KG
Gross Weight (kg)
30000.0
Net Weight (kg)
29900.0
Value of Goods, CIF (USD)
$6,710
Value of Goods, FOB (USD)
$5,980
Freight Cost
700.0
Freight Value
729.9
Insurance Cost
29.9
Acceptance Date
2016-06-21
Acceptance Number
372016000011118
Annual License
2016
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
1663
Customs Agent
34
Customs Code
C101
Customs Declaration
37
Customs Value
6709.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22080
Destination Providence
52
Document Identifier
267263200
Document Type
R
Exchange Rate
3019.12
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
37
Invoice Date
2016-06-17
Invoice Number
001-000774
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21763722
Municipality
52356.0
Number Packages
650
Packaging Code
SA
Payment Date
2016-06-18
Payment Form
1
Preprinted Number
372016000011118
Subheadings
1
Tariff Base
20257993
User Type
23
Value Added Tax Base
20257993
Verification Number
1
中文
Peru
