Bill of Lading Number
575007135645
Shipment Date
2016-08-11
Filing Date
2016-08-11
Consignee
Pez Sin Fronteras S.A.S.
Consignee (Original Format)
PEZ SIN FRONTERAS S.A.S.
KM 18 11 E 03 E BG 1 VIA TRONCAL DE O
NIT ID (Original Format)
900413444
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Isamar Products E.I.R.I
Shipper (Original Format)
ISAMAR PRODUCTS E.I.R.I
PARQUE INDUSTRIAL MZ J LOTE 07
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
SLD280635
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
0307490000
Goods Shipped
XXXX XXXX XXXXX XXX XXXXXXXXX XXXXXX XX XXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
25200.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$25,308
Value of Goods, FOB (USD)
$21,600
Freight Cost
3600.0
Freight Value
3708.0
Insurance Cost
108.0
Total Tax Paid
12471000
Acceptance Date
2016-08-11
Acceptance Number
352016000274834
Annual License
2016
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
24640
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
25308.0
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
269331436
Document Type
R
Exchange Rate
3079.83
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-17
Invoice Number
002-000062
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
21781965
Municipality
11001.0
Number Packages
1200
Packaging Code
PK
Payment Date
2016-07-24
Payment Form
1
Payment Value
12471000
Preprinted Number
352016000274834
Subheadings
1
Tariff Base
77944338
Total Paid
12471000
User Type
23
Value Added Tax Base
77944338
Value Added Tax Paid
12471000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12471000
Value Added Tax Total
12471000
Verification Number
1
Peru
中文