Bill of Lading Number
575013253711
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Globaltrade Group S.A.S.
Consignee (Original Format)
GLOBALTRADE GROUP S.A.S.
CR 7 14 99 OF 305
NIT ID (Original Format)
901330520
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
52
Shipper
La Ponderoza Agroexport E.I.R.L.
Shipper (Original Format)
LA PONDEROZA AGROEXPORT E.I.R.L.
SECC RURAL MZA A LOTE 56 A ESPALDA
Carrier (Original Format)
TRANSPORTES LOGITRANS-ACROS S.A.
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
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
PE55101636
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703100010
Goods Shipped
XXXXX XXXX X XXXXXXXXXXXXXXXX XX XXXXX XXXXX X XXXXXX XX XXXXXXXXXXXXXXXXXXXX X XXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXX XXX
Item Quantity
30038.0
Item Quantity Unit
KG
Gross Weight (kg)
30160.0
Net Weight (kg)
30038.0
Value of Goods, CIF (USD)
$7,938
Value of Goods, FOB (USD)
$6,058
Freight Cost
1850.0
Freight Value
1880.04
Insurance Cost
30.04
Acceptance Date
2023-03-23
Acceptance Number
372023000003001
Annual License
2023
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
1524
Customs Agent
30
Customs Code
C101
Customs Declaration
37
Customs Value
7937.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
27012
Destination Providence
52
Document Identifier
408570466
Document Type
R
Exchange Rate
4866.5
Flag Code
239
Identification Formula
37202300000300.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-16
Invoice Number
E001-107
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50028067.000000
Municipality
52356.0
Number Packages
653
Packaging Code
SA
Payment Date
2023-03-20
Payment Form
1
Preprinted Number
372023000003001
Subheadings
1
Tariff Base
38628525
User Type
23
Value Added Tax Base
38628525
Verification Number
6