Bill of Lading Number
575013309203
Shipment Date
2023-04-15
Filing Date
2023-04-15
Consignee
Logistica Agricola Y Marina S.A.S.
Consignee (Original Format)
LOGISTICA AGRICOLA Y MARINA S.A.S.
CL 15 7 106 ED FAUS OF 303
NIT ID (Original Format)
901401799
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
52
Shipper
New Grisales Sociedad Anonima Cerrada
Shipper (Original Format)
NEW GRISALES SOCIEDAD ANONIMA CERRADA
A.H. CAMPO AMOR 5 ETAPA MZA 09. LOT
Carrier (Original Format)
INTERNACIONAL DE TRANSPORTE PESADO NEWROADS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS 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
PE0001102
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
0703100010
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
33580.0
Item Quantity Unit
KG
Gross Weight (kg)
33630.0
Net Weight (kg)
33580.0
Value of Goods, CIF (USD)
$7,950
Value of Goods, FOB (USD)
$6,716
Freight Cost
1200.0
Freight Value
1233.58
Insurance Cost
33.58
Acceptance Date
2023-04-15
Acceptance Number
372023000003993
Annual License
2023
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
1970
Customs Agent
30
Customs Code
C101
Customs Declaration
37
Customs Value
7949.58
Declaration Type
1
Deposit Code
27005
Destination Providence
52
Document Identifier
409427354
Document Type
R
Exchange Rate
4587.31
Flag Code
239
Identification Formula
37202300000399.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-03
Invoice Number
E001-43
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50053506.000000
Municipality
52356.0
Number Packages
730
Packaging Code
SA
Payment Date
2023-04-08
Payment Form
1
Preprinted Number
372023000003993
Subheadings
1
Tariff Base
36467188
User Type
23
Value Added Tax Base
36467188
Verification Number
8