Bill of Lading Number
575005030421
Shipment Date
2014-02-25
Filing Date
2014-02-25
Consignee
Soberana S.A.S.
Consignee (Original Format)
SOBERANA S.A.S.
CL 85 48 01 BL 12 LC 22 CENTRAL MAY
NIT ID (Original Format)
811022981
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Inversiones Regal S.A
Shipper (Original Format)
INVERSIONES REGAL S.A.
AV. ENRIQUE MEIGGS 2180 - 2DO. PISO
Carrier (Original Format)
COMPANIA DE TRANSPORTE DE CARGA PESADA CIATEGUI LTDA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
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
000742.
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
1604200000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX
Item Quantity
48960.0
Item Quantity Unit
KG
Gross Weight (kg)
60000.0
Net Weight (kg)
48960.0
Value of Goods, CIF (USD)
$86,804
Value of Goods, FOB (USD)
$80,400
Freight Cost
5600.0
Freight Value
6404.0
Insurance Cost
404.0
Total Tax Paid
28506000
Acceptance Date
2014-02-25
Acceptance Number
372014000003878
Annual License
2014
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
84674
Customs Agent
2
Customs Code
C100
Customs Declaration
37
Customs Value
86804.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
5
Document Identifier
223150037
Document Type
R
Economic Activity
5125
Exchange Rate
2052.46
Flag Code
239
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-17
Invoice Number
002-000712
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21318970
Municipality
5360.0
Number Packages
6000
Other Costs
400.0
Packaging Code
CT
Payment Date
2014-02-17
Payment Form
1
Payment Value
28506000
Preprinted Number
372014000003878
Subheadings
1
Tariff Base
178161738
Total Paid
28506000
User Type
23
Value Added Tax Base
178161738
Value Added Tax Paid
28506000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28506000
Value Added Tax Total
28506000
Verification Number
2
Peru
中文