Bill of Lading Number
575010111937
Shipment Date
2019-07-12
Filing Date
2019-07-12
Consignee
Comercializadora De Productos De Narino Cerpronar S.A.S
Consignee (Original Format)
COMERCIALIZADORA DE PRODUCTOS DE NARInO CERPRONAR S.A.S
CR 7 14 99 OF 501
NIT ID (Original Format)
901249711
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
52
Shipper
Negocios Alarcon Diaz E.I.R.L
Shipper (Original Format)
NEGOCIOS ALARCON DIAZ E.I.R.L
IV ETAPA MZA H LOTE. 5A A.H. LA CUR
Carrier (Original Format)
N.T.A. NUEVO TRANSP. DE AMERICA CIA LTDA
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
PE001144
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)
30120.0
Net Weight (kg)
30038.0
Value of Goods, CIF (USD)
$6,838
Value of Goods, FOB (USD)
$6,008
Freight Cost
800.0
Freight Value
830.04
Insurance Cost
30.04
Acceptance Date
2019-07-12
Acceptance Number
372019000012694
Annual License
2019
Bank Branch ID
371
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
5461
Customs Agent
91
Customs Code
C101
Customs Declaration
37
Customs Value
6837.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
52
Document Identifier
324894212
Document Type
R
Exchange Rate
3206.92
Flag Code
239
Identification Formula
37201900001269
Import Type
1
Incomex Office
3
Invoice Date
2019-07-08
Invoice Number
E001-98
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50140532
Municipality
52356.0
Number Packages
653
Packaging Code
SA
Payment Date
2019-07-09
Payment Form
1
Preprinted Number
372019000012694
Subheadings
1
Tariff Base
21927764
User Type
23
Value Added Tax Base
21927764
Verification Number
8