Bill of Lading Number
575010763971
Shipment Date
2020-03-10
Filing Date
2020-03-10
Consignee
Orf S.A
Consignee (Original Format)
ORF S.A
CR 10 97 A 13 P 4 TO B
NIT ID (Original Format)
891100445
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Industrial Service Ecuaper S.A.C.
Shipper (Original Format)
INDUSTRIAL SERVICE ECUAPER S.A.C
CAL. EDUARDO ORDOÑEZ 135 URB. PRIMA
Carrier (Original Format)
N.T.A. NUEVO TRANSP. DE AMERICA CIA LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
PE001595
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
1006300090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XX X
Item Quantity
128000.0
Item Quantity Unit
KG
Gross Weight (kg)
128160.0
Net Weight (kg)
128000.0
Value of Goods, CIF (USD)
$91,304
Value of Goods, FOB (USD)
$84,880
Freight Cost
6000.0
Freight Value
6424.4
Insurance Cost
424.4
Acceptance Date
2020-03-10
Acceptance Number
372020000004215
Annual License
2020
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
2243
Customs Code
C101
Customs Declaration
37
Customs Value
91304.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25144
Destination Providence
11
Document Identifier
340088436
Document Type
R
Exchange Rate
3522.41
Flag Code
589
Identification Formula
37202000000421
Import Type
1
Incomex Office
3
Invoice Date
2020-03-05
Invoice Number
E001-49
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
50244604
Municipality
11001.0
Number Packages
2560
Packaging Code
SA
Payment Date
2020-03-05
Payment Form
1
Preprinted Number
372020000004215
Subheadings
1
Tariff Base
321611532
User Type
23
Value Added Tax Base
321611532
Verification Number
7