Bill of Lading Number
575004769531
Shipment Date
2013-11-14
Filing Date
2013-11-14
Consignee
Lesaffre Colombia Ltda
Consignee (Original Format)
LESAFFRE COLOMBIA LTDA.
AV 6 NORTE 13 N 50 OF 1209 ED BOULEV
NIT ID (Original Format)
900175777
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Industrias Alimentarias S.A.C.
Shipper (Original Format)
INDUSTRIAS ALIMENTARIAS S.A.C
CALLE LOS METALES NO. 245 URB. PRO-
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
TGL1026-927
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2006000000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXX XXXXX XXXX XXX XXXXX XX XX XXXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10390.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$20,150
Value of Goods, FOB (USD)
$19,000
Freight Cost
830.0
Freight Value
1149.7
Insurance Cost
24.7
Total Tax Paid
6206000
Acceptance Date
2013-11-14
Acceptance Number
352013000369052
Annual License
2013
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
800141
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20149.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
218800004
Document Type
R
Exchange Rate
1924.87
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-21
Invoice Number
001-0036472
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
21273362
Municipality
76001.0
Number Packages
1000
Other Costs
295.0
Packaging Code
CT
Payment Date
2013-11-05
Payment Form
8
Payment Value
6206000
Preprinted Number
352013000369052
Subheadings
1
Tariff Base
38785553
Total Paid
6206000
User Type
23
Value Added Tax Base
38785553
Value Added Tax Paid
6206000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6206000
Value Added Tax Total
6206000
Verification Number
8
Peru
中文