Bill of Lading Number
575015109388
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Triple Alianza S.A.S.
Consignee (Original Format)
TRIPLE ALIANZA S.A.S.
CR 45 A 66 A 116 P 5 ED W OFFICE
NIT ID (Original Format)
900665854
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Paramount Exp. Co.
Shipper (Original Format)
PARAMOUNT EXPORT COMPANY
175 FILBERT STREET, SUITE 201
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
0806100000
Goods Shipped
XX XX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXXXX XXXXXXX
Item Quantity
18696.0
Item Quantity Unit
KG
Gross Weight (kg)
20360.0
Net Weight (kg)
18696.0
Value of Goods, CIF (USD)
$57,213
Value of Goods, FOB (USD)
$53,808
Freight Cost
3136.0
Freight Value
3405.04
Insurance Cost
269.04
Acceptance Date
2024-12-30
Acceptance Number
352024000691835
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
315612
Customs Code
C101
Customs Declaration
35
Customs Value
57213.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
448872918
Document Type
R
Exchange Rate
4375.86
Flag Code
434
Identification Formula
35202400069183.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-02
Invoice Number
3246843
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50219512.000000
Municipality
5360.0
Number Packages
2280
Packaging Code
CS
Payment Date
2024-12-02
Payment Form
1
Preprinted Number
352024000691835
Subheadings
1
Tariff Base
250356253
User Type
23
Value Added Tax Base
250356253
Verification Number
9