Bill of Lading Number
575003187845
Shipment Date
2012-04-28
Filing Date
2012-04-28
Consignee
Restcafe S A S
Consignee (Original Format)
RESTCAFE S A S
CL 94 B 56 57
NIT ID (Original Format)
800213075
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Mercon Coffee Corp.
Shipper (Original Format)
MERCON COFFEE CORP
2333 PONCE DE LEON BLVD SUITE 600
Shipper Domestic HQ
Mercon Coffee Corporation
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDUB23650762034
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
0901119000
Goods Shipped
XXXX XXXXXX XXXX XXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXX XX XXXXX XXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
75900.0
Item Quantity Unit
KG
Gross Weight (kg)
76670.0
Net Weight (kg)
75900.0
Value of Goods, CIF (USD)
$238,716
Value of Goods, FOB (USD)
$234,310
Freight Cost
2844.0
Freight Value
4405.55
Insurance Cost
1171.55
Acceptance Date
2012-04-28
Acceptance Number
352012000115242
Annual License
2012
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
88715
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
238716.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
193441744
Document Type
R
Economic Activity
5524
Exchange Rate
1776.06
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-21
Invoice Number
001-0000512
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
License Number
20963442
Municipality
76109.0
Number Packages
1100
Other Costs
390.0
Packaging Code
YY
Payment Date
2012-04-17
Payment Form
8
Preprinted Number
352012000115242
Subheadings
1
Tariff Base
423973939
User Type
23
Value Added Tax Base
423973939
Verification Number
8
United States
中文