Bill of Lading Number
575001922249
Shipment Date
2011-01-19
Filing Date
2011-01-19
Consignee
Comercializadora Jean Mon S.A.S
Consignee (Original Format)
COMERCIALIZADORA JEAN MON S.A.S
BRR MARBELLA CR 2 46 06 OF 1306
NIT ID (Original Format)
830079179
Consignee Class
P
Consignee Province
13
Shipper
Importadora Y Exportadora Elyc S.A.C.
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA ELYC S.A.C.
MZ 1 MODULO D DPTO 401 URB VISTA HE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
861289974
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
XX XXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXX XXXXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
28407.86
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$9,581
Value of Goods, FOB (USD)
$5,940
Freight Cost
3611.25
Freight Value
3640.95
Insurance Cost
29.7
Acceptance Date
2011-01-19
Acceptance Number
482011000016593
Annual License
2010
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
85369
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
9580.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
172635236
Document Type
R
Economic Activity
5125
Exchange Rate
1864.36
Flag Code
827
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-25
Invoice Number
002-000028
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
20709055
Municipality
13001.0
Number Packages
1080
Packaging Code
PK
Payment Date
2010-12-23
Payment Form
1
Preprinted Number
482011000016593
Subheadings
2
Tariff Base
17862340
User Type
23
Value Added Tax Base
17862340
Verification Number
9