Bill of Lading Number
575013251999
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Fleischmann Foods S.A.
Consignee (Original Format)
FLEISCHMANN FOODS S.A.
CR 35 34 A 64 BRR EMILIA
NIT ID (Original Format)
830107617
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Machu Picchu Foods S.A.C.
Shipper (Original Format)
MACHU PICCHU FOODS S.A.C.
AV. CADIZ NO. 206-208 - SAN ISIDRO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
OP00009846
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
1805000000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4149.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$14,723
Value of Goods, FOB (USD)
$13,680
Freight Cost
1023.64
Freight Value
1042.54
Insurance Cost
18.9
Total Tax Paid
13613000
Acceptance Date
2023-03-24
Acceptance Number
352023000130414
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
112420
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14722.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
408584236
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
35202300013041.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-06
Invoice Number
F002-11706
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50024334.000000
Municipality
76520.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-03-12
Payment Form
1
Payment Value
13613000
Preprinted Number
352023000130414
Subheadings
1
Tariff Base
71647241
User Type
23
Value Added Tax Base
71647241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13613000
Value Added Tax Total
13613000
Verification Number
4