Bill of Lading Number
575013304463
Shipment Date
2023-04-15
Filing Date
2023-04-15
Consignee
Ovosur Colombia S.A.S.
Consignee (Original Format)
OVOSUR COLOMBIA S.A.S.
TV 93 53 32 IN 20 PAR EMPRESARIA
NIT ID (Original Format)
900761028
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
11
Shipper
Ovosur S.A
Shipper (Original Format)
OVOSUR S.A
AV. ALAMEDA LOS HORIZONTES MZ. N1 L
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
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
ASLPES00026650
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 XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
21420.0
Item Quantity Unit
KG
Gross Weight (kg)
21969.48
Net Weight (kg)
21420.0
Value of Goods, CIF (USD)
$258,808
Value of Goods, FOB (USD)
$257,040
Freight Cost
1454.67
Freight Value
1767.61
Insurance Cost
312.94
Total Tax Paid
225574000
Acceptance Date
2023-04-15
Acceptance Number
352023000159983
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
121857
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
258807.61
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409398645
Document Type
R
Exchange Rate
4587.31
Flag Code
467
Identification Formula
35202300015998.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
F004-00000650
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50050315.000000
Municipality
11001.0
Number Packages
1111
Packaging Code
SA
Payment Date
2023-04-07
Payment Form
1
Payment Value
225574000
Preprinted Number
352023000159983
Subheadings
2
Tariff Base
1187230737
User Type
23
Value Added Tax Base
1187230737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
225574000
Value Added Tax Total
225574000
Verification Number
7