Bill of Lading Number
008100001150
Shipment Date
2008-09-24
Filing Date
2008-09-24
Consignee
Hra Uniquimica S.A.
Consignee (Original Format)
HRA UNIQUIMICA S.A.
CL 80 S 54 79
NIT ID (Original Format)
890910468
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ovo Productos Del Sur S.A.
Shipper (Original Format)
OVO PRODUCTOS DEL SUR S.A.
AV ALAMEDA LOS HORIZONTES MZ N LT 7
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
3752MNPER2008118
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0408110000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXXX XX XX XXXX XXXXXX XX XXX XXX XXXXXXX XXXXXXXX X X
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10150.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$66,320
Value of Goods, FOB (USD)
$65,000
Freight Cost
850.0
Freight Value
1320.38
Insurance Cost
132.38
Total Tax Paid
23207000
Acceptance Date
2008-09-24
Acceptance Number
352008100172926
Annual License
2008
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
451266
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
66320.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
128351672
Document Type
R
Exchange Rate
2187.01
Flag Code
589
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-08-08
Invoice Number
001-0037432
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
License Number
20334583
Municipality
5380.0
Number Packages
1
Other Costs
338.0
Packaging Code
PK
Payment Date
2008-09-14
Payment Form
1
Payment Value
23207000
Preprinted Number
352008100172926
Subheadings
1
Tariff Base
145043334
Total Paid
23207000
User ID
69
User Type
26
Value Added Tax Base
145043334
Value Added Tax Paid
23207000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23207000
Value Added Tax Total
23207000
Verification Number
1
Peru
中文