Bill of Lading Number
575010572180
Shipment Date
2020-01-09
Filing Date
2020-01-09
Consignee
Pepsi Cola Colombia Ltda
Consignee (Original Format)
PEPSI COLA COLOMBIA LTDA
CL 110 9 25 P 4
NIT ID (Original Format)
890301918
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Pepsi Cola Panamericana Srl .
Shipper (Original Format)
PEPSI COLA PANAMERICANA S.R.L.
CAL ESQUILACHE 371 15 RES. CENTRO E
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. 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
CLLS19006078
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
2106902900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
13640.64
Item Quantity Unit
KG
Gross Weight (kg)
14310.0
Net Weight (kg)
13640.64
Value of Goods, CIF (USD)
$17,927
Value of Goods, FOB (USD)
$16,813
Freight Cost
1030.0
Freight Value
1114.07
Insurance Cost
84.07
Total Tax Paid
11100000
Acceptance Date
2020-01-08
Acceptance Number
352020000008170
Annual License
2019
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
166948
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17927.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
337917442
Document Type
R
Exchange Rate
3258.84
Flag Code
434
Identification Formula
35202000000817
Import Type
1
Incomex Office
3
Invoice Date
2019-12-19
Invoice Number
FF01-000000493
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
License Number
50140558
Municipality
11001.0
Number Packages
960
Packaging Code
PK
Payment Date
2019-12-26
Payment Form
1
Payment Value
11100000
Preprinted Number
352020000008170
Subheadings
1
Tariff Base
58422105
Total Paid
11100000
User Type
23
Value Added Tax Base
58422105
Value Added Tax Paid
11100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11100000
Value Added Tax Total
11100000
Verification Number
9
Peru
中文