Bill of Lading Number
007100001417
Shipment Date
2007-10-16
Filing Date
2007-10-16
Consignee
Cales Y Derivados Calcareos Rio Claro Limitada
Consignee (Original Format)
CALES Y DERIVADOS CALCAREOS RIO CLARO LIMITADA
CIR 4 A 69 42
NIT ID (Original Format)
890927624
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Innova
Shipper (Original Format)
INNOVA
AV TOMAS MARSANO 2813 OF 702 SURCO
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
MOR ADUANAS SIA LTDA.
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
MRUBCLLBUN070485
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2833296000
Goods Shipped
XX XXXXXXX X X XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XX XXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXX
Item Quantity
26500.0
Item Quantity Unit
KG
Gross Weight (kg)
26530.0
Net Weight (kg)
26500.0
Value of Goods, CIF (USD)
$19,425
Value of Goods, FOB (USD)
$18,154
Freight Cost
1200.45
Freight Value
1270.45
Insurance Cost
70.0
Acceptance Date
2007-10-16
Acceptance Number
352007100190313
Annual License
2007
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
395090
Customs Agent
1
Customs Code
C137
Customs Declaration
35
Customs Value
19424.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
112194917
Document Type
L
Economic Activity
1421
Exchange Rate
1963.03
Flag Code
169
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-08-31
Invoice Number
037-0000241
Legal Representative Document
830004747
Legal Representative Name
MOR ADUANAS SIA LTDA.
License Number
20167954
Municipality
76109.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-10-02
Payment Form
1
Preprinted Number
352007100190313
Subheadings
1
Tariff Base
38130955
User ID
223
User Type
26
Value Added Tax Base
38130955
Verification Number
2