Bill of Lading Number
575012369613
Shipment Date
2022-05-19
Filing Date
2022-05-19
Consignee
Lesaffre Colombia Ltda
Consignee (Original Format)
LESAFFRE COLOMBIA LTDA.
CL 19 N 2 N 29 OF 802 ED TORRE DE
NIT ID (Original Format)
900175777
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Lesaffre Peru S.A.C
Shipper (Original Format)
LESAFFRE PERU S.A.C
AV. GUARDIA PERUANA NO. 1483 CHORRI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
CLXBUN22-00460
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
2106905000
Goods Shipped
XXXX XXXXXXXX XXXXX XX XXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX X
Item Quantity
15360.0
Item Quantity Unit
KG
Gross Weight (kg)
17040.0
Net Weight (kg)
15360.0
Value of Goods, CIF (USD)
$27,775
Value of Goods, FOB (USD)
$23,544
Freight Cost
3780.0
Freight Value
4230.3
Insurance Cost
15.3
Total Tax Paid
21688000
Acceptance Date
2022-05-18
Acceptance Number
352022000221221
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
925143
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27774.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
387923932
Document Type
R
Exchange Rate
4109.71
Flag Code
467
Identification Formula
3.5202200022122E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-28
Invoice Number
F003-00000125
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50055785.000000
Municipality
76001.0
Number Packages
1280
Other Costs
435.0
Packaging Code
CS
Payment Date
2022-05-07
Payment Form
5
Payment Value
21688000
Preprinted Number
352022000221221
Subheadings
1
Tariff Base
114146291
User Type
23
Value Added Tax Base
114146291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21688000
Value Added Tax Total
21688000
Verification Number
4
Peru
中文