Bill of Lading Number
575001139786
Shipment Date
2011-09-27
Filing Date
2011-09-27
Consignee
Incolagro E.U.
Consignee (Original Format)
INCOLAGRO E.U.
CR 7 14 67 OF 202 A
NIT ID (Original Format)
900165675
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Negociaciones Internacionales Ecuapeco S
Shipper (Original Format)
NEGOCIACIONES INTERNACIONALES ECUAPECO S.A.C.
JR. SAN PEDRO NO. 500 CORRALES
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO AUTOMOTORES DEL NORTE NO US
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
035189
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
XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXX X X
Item Quantity
30257.5
Item Quantity Unit
KG
Gross Weight (kg)
30357.5
Net Weight (kg)
30257.5
Value of Goods, CIF (USD)
$6,061
Value of Goods, FOB (USD)
$4,539
Freight Cost
1500.0
Freight Value
1522.69
Insurance Cost
22.69
Acceptance Date
2011-09-27
Acceptance Number
372011000018291
Annual License
2011
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
15708
Customs Agent
27
Customs Code
C101
Customs Declaration
37
Customs Value
6061.32
Declaration Type
3
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
185214950
Document Type
R
Economic Activity
5121
Exchange Rate
1915.63
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-24
Invoice Number
001-000075
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
20822150
Municipality
52356.0
Number Packages
665
Packaging Code
SA
Payment Date
2011-09-26
Payment Form
1
Preprinted Number
372011000018291
Subheadings
1
Tariff Base
11611246
User Type
23
Value Added Tax Base
11611246
Verification Number
1
中文
Peru
