Bill of Lading Number
575008849959
Shipment Date
2018-05-02
Filing Date
2018-05-02
Consignee
Administracion De Recursos Y Oportunidades S.A.
Consignee (Original Format)
ADMINISTRACION DE RECURSOS Y OPORTUNIDADES S.A.
CR 48 46 A SUR 31
NIT ID (Original Format)
800102638
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Panaderia San Jorge SA
Shipper (Original Format)
PANADERIA SAN JORGE S.A.
AV NICOLAS DE PIEROLA NO 407 FND. L
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
CLXBUN18-301
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
1905310000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
19580.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$38,198
Value of Goods, FOB (USD)
$37,369
Freight Cost
764.0
Freight Value
829.39
Insurance Cost
65.39
Total Tax Paid
20415000
Acceptance Date
2018-05-02
Acceptance Number
352018000176058
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
323737
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
38198.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
302368849
Document Type
R
Exchange Rate
2812.83
Flag Code
434
Identification Formula
35201800017605
Import Type
1
Incomex Office
3
Invoice Date
2018-04-17
Invoice Number
F014-00000222
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
22142461
Municipality
5266.0
Number Packages
1800
Packaging Code
CT
Payment Date
2018-04-22
Payment Form
1
Payment Value
20415000
Preprinted Number
352018000176058
Subheadings
1
Tariff Base
107445296
User Type
23
Value Added Tax Base
107445296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20415000
Value Added Tax Total
20415000
Verification Number
5
Peru
中文