Bill of Lading Number
575010187232
Shipment Date
2019-08-16
Filing Date
2019-08-16
Consignee
Productos Y Representaciones Veterinarias S.A.S.
Consignee (Original Format)
PRODUCTOS Y REPRESENTACIONES VETERINARIAS S.A.S.
CR 42 67 A 191 IN 101 2
NIT ID (Original Format)
901058257
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Laboratorios Drogavet S.A.C.
Shipper (Original Format)
LABORATORIOS DROGAVET S.A.C
AV. LOS CONDORES MZA. K LOTE. K1C U
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
CLXBUN19-819
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004903000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1264.8
Item Quantity Unit
KG
Gross Weight (kg)
1480.0
Net Weight (kg)
1264.8
Value of Goods, CIF (USD)
$5,475
Value of Goods, FOB (USD)
$4,727
Freight Cost
688.02
Freight Value
748.02
Insurance Cost
60.0
Acceptance Date
2019-08-16
Acceptance Number
352019000386427
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
139950
Customs Agent
91
Customs Code
C101
Customs Declaration
35
Customs Value
5474.82
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
326091622
Document Type
R
Exchange Rate
3394.61
Flag Code
23
Identification Formula
35201900038642
Import Type
1
Incomex Office
3
Invoice Date
2019-07-19
Invoice Number
F002-00004263
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50148604
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-07-29
Payment Form
1
Preprinted Number
352019000386427
Subheadings
1
Tariff Base
18584879
User Type
23
Value Added Tax Base
18584879
Verification Number
1
Peru
中文