Bill of Lading Number
575010128179
Shipment Date
2019-07-22
Filing Date
2019-07-22
Consignee
Agroimpofoods S.A.S
Consignee (Original Format)
AGROIMPOFOODS S.A.S
CONJ ADALBERTO CORAL ET 1 CA 3
NIT ID (Original Format)
901223550
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Negocios Y Transportes Fernandez S.C.R.L.
Shipper (Original Format)
NEGOCIOS Y TRANSPORTES FERNANDEZ S.C.R.L.
AV. VENEZUELA NRO 3490 LAMBAYEQUE
Carrier (Original Format)
ECUATRANS CARGO CIA LTDA (Ipiales)
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
PE0000240
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
XXXX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
30038.0
Item Quantity Unit
KG
Gross Weight (kg)
30130.0
Net Weight (kg)
30038.0
Value of Goods, CIF (USD)
$8,098
Value of Goods, FOB (USD)
$6,068
Freight Cost
2000.0
Freight Value
2030.33
Insurance Cost
30.33
Acceptance Date
2019-07-22
Acceptance Number
372019000013344
Annual License
2019
Bank Branch ID
371
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
5737
Customs Agent
91
Customs Code
C101
Customs Declaration
37
Customs Value
8097.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
5501
Destination Providence
52
Document Identifier
325330353
Document Type
R
Exchange Rate
3183.01
Flag Code
589
Identification Formula
37201900001334
Import Type
1
Incomex Office
3
Invoice Date
2019-07-15
Invoice Number
E001-212
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
License Number
50131368
Municipality
52356.0
Number Packages
653
Packaging Code
SA
Payment Date
2019-07-16
Payment Form
1
Preprinted Number
372019000013344
Subheadings
1
Tariff Base
25775792
User Type
23
Value Added Tax Base
25775792
Verification Number
5