Bill of Lading Number
57500369
Shipment Date
2012-09-26
Filing Date
2012-09-26
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. ALFONSO UGARTE NO. 110 CENTRO D
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
035483
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
XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXX X
Item Quantity
30030.0
Item Quantity Unit
KG
Gross Weight (kg)
30130.0
Net Weight (kg)
30030.0
Value of Goods, CIF (USD)
$6,027
Value of Goods, FOB (USD)
$4,505
Freight Cost
1500.0
Freight Value
1522.52
Insurance Cost
22.52
Acceptance Date
2012-09-26
Acceptance Number
372012000021956
Annual License
2012
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
167965
Customs Agent
1
Customs Code
C101
Customs Declaration
37
Customs Value
6027.02
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
52
Document Identifier
200880810
Document Type
R
Economic Activity
5121
Exchange Rate
1798.98
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-24
Invoice Number
001-000131
Legal Representative Document
57438662
Legal Representative Name
VARGAS DE LA ROSA MARIA ISABEL
License Number
21041960
Municipality
52356.0
Number Packages
660
Packaging Code
SA
Payment Date
2012-09-25
Payment Form
1
Preprinted Number
372012000021956
Subheadings
1
Tariff Base
10842488
User Type
23
Value Added Tax Base
10842488
Verification Number
1
中文
Peru
