Bill of Lading Number
575009584821
Shipment Date
2018-12-18
Filing Date
2018-12-18
Consignee
Importadora Riascos S.A.S
Consignee (Original Format)
IMPORTADORA RIASCOS S.A.S
CL 15 7 48
NIT ID (Original Format)
900782490
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Mochica Agro Exp. S.A.C.
Shipper (Original Format)
MOCHICA AGRO EXPORT S.A.C.
CAL. LOS TULIPANES 377 URB. CARLOS
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
PE0004546
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
30038.0
Item Quantity Unit
KG
Gross Weight (kg)
30130.0
Net Weight (kg)
30038.0
Value of Goods, CIF (USD)
$11,766
Value of Goods, FOB (USD)
$10,513
Freight Cost
1200.0
Freight Value
1252.57
Insurance Cost
52.57
Acceptance Date
2018-12-18
Acceptance Number
372018000025124
Annual License
2018
Bank Branch ID
371
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
5523
Customs Agent
81
Customs Code
C101
Customs Declaration
37
Customs Value
11765.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
317353198
Document Type
R
Exchange Rate
3178.4
Flag Code
589
Identification Formula
37201800002512
Import Type
1
Incomex Office
3
Invoice Date
2018-12-12
Invoice Number
E001-21
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
22228408
Municipality
52356.0
Number Packages
653
Packaging Code
SA
Payment Date
2018-12-16
Payment Form
1
Preprinted Number
372018000025124
Subheadings
1
Tariff Base
37396641
User Type
23
Value Added Tax Base
37396641
Verification Number
1