Bill of Lading Number
575015283791
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S
CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Longrun Trade Co. Inc.
Shipper (Original Format)
LONGRUN TRADE COMPANY INC
MORGAN & MORGAN PASEA ESTATE, ROAD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Virgin Islands (British)
Transport Method
Maritime
Transport Document
SDBADS010770
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
1702904000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
16793.6
Item Quantity Unit
KG
Gross Weight (kg)
23740.0
Net Weight (kg)
16793.6
Value of Goods, CIF (USD)
$35,201
Value of Goods, FOB (USD)
$33,407
Freight Cost
1792.0
Freight Value
1794.51
Insurance Cost
2.51
Total Tax Paid
27272000
Acceptance Date
2025-02-26
Acceptance Number
352025000784580
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
56210
Customs Code
C100
Customs Declaration
35
Customs Value
35201.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451536871
Document Type
R
Exchange Rate
4077.56
Flag Code
470
Identification Formula
35202500078458.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-13
Invoice Number
INV-0555
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50169721.000000
Municipality
11001.0
Number Packages
3762
Packaging Code
CS
Payment Date
2025-02-14
Payment Form
5
Payment Value
27272000
Preprinted Number
352025000784580
Subheadings
1
Tariff Base
143534475
User Type
23
Value Added Tax Base
143534475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27272000
Value Added Tax Total
27272000
Verification Number
6
Virgin Islands (British)
中文