Bill of Lading Number
575005216878
Shipment Date
2014-05-28
Filing Date
2014-05-28
Consignee
Mondelez Colombia S.A.S
Consignee (Original Format)
MONDELEZ COLOMBIA S.A.S
CR 4 N 64 10
NIT ID (Original Format)
890300686
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Kraft Foods Peru S.A.
Shipper (Original Format)
KRAFT FOODS PERU S.A.
AV. VENEZUELA NO. 2470 LIMA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
CLL010540
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
1905310000
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXXX XXX XX XXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX
Item Quantity
12188.54
Item Quantity Unit
KG
Gross Weight (kg)
13984.46
Net Weight (kg)
12188.54
Value of Goods, CIF (USD)
$26,675
Value of Goods, FOB (USD)
$25,567
Freight Cost
206.6
Freight Value
1108.51
Insurance Cost
13.3
Total Tax Paid
8134000
Acceptance Date
2014-05-28
Acceptance Number
352014000181278
Annual License
2014
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
837213
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26675.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
227238030
Document Type
R
Economic Activity
1581
Exchange Rate
1905.8
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-28
Invoice Number
002-0263850
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
21359792
Municipality
76001.0
Number Packages
6394
Other Costs
888.61
Packaging Code
CT
Payment Date
2014-05-10
Payment Form
5
Payment Value
8134000
Preprinted Number
352014000181278
Subheadings
2
Tariff Base
50837310
User Type
23
Value Added Tax Base
50837310
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8134000
Value Added Tax Total
8134000
Verification Number
1
Peru
中文