Bill of Lading Number
575004119150
Shipment Date
2013-02-26
Filing Date
2013-02-26
Consignee
Comercio International De Productos Agricolas Y Del Mar S.A.
Consignee (Original Format)
COMERCIO INTERNACIONAL DE PRODUCTOS AGRICOLAS Y DEL MAR S.A.
VIA PANAMERICANA SEC RUMICHACA
NIT ID (Original Format)
837000713
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Importadora Y Exportadora Big One Srl
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA BIG ONE S.R.L.
JR. AMAZONAS NO. 227 CENTRO AGUAS V
Carrier (Original Format)
ECUATRANS CARGO CIA LTDA
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
006902-12
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
0703209000
Goods Shipped
XXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXX X XX
Item Quantity
30294.0
Item Quantity Unit
KG
Gross Weight (kg)
30394.0
Net Weight (kg)
30294.0
Value of Goods, CIF (USD)
$10,434
Value of Goods, FOB (USD)
$9,088
Freight Cost
1300.0
Freight Value
1345.44
Insurance Cost
45.44
Acceptance Date
2013-02-26
Acceptance Number
372013000004199
Annual License
2013
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
20329
Customs Agent
27
Customs Code
C101
Customs Declaration
37
Customs Value
10433.64
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
52
Document Identifier
206501871
Document Type
R
Exchange Rate
1798.21
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-02-25
Invoice Number
001-000188
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
21118895
Municipality
52356.0
Number Packages
594
Packaging Code
SA
Payment Date
2013-02-25
Payment Form
1
Preprinted Number
372013000004199
Subheadings
1
Tariff Base
18761876
User Type
23
Value Added Tax Base
18761876
Verification Number
1
中文
Peru
