Bill of Lading Number
575013330948
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Macofront S.A.S. Zomac
Consignee (Original Format)
MACOFRONT S.A.S. ZOMAC
CL 3 ESTE 2 732 BRR EL TEJAR
NIT ID (Original Format)
901681754
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
52
Shipper
Peruvian Dry Fruit S.A.C.
Shipper (Original Format)
PERUVIAN DRY FRUIT S.A.C
CAL LOS MOLLES 114 URB LOS RECAUDAD
Carrier (Original Format)
N.T.A. NUEVO TRANSP. DE AMERICA CIA LTDA
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
PE004159
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
0801220000
Goods Shipped
XXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4026.22
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$1,835
Value of Goods, FOB (USD)
$1,600
Freight Cost
226.75
Freight Value
234.75
Insurance Cost
8.0
Total Tax Paid
1581000
Acceptance Date
2023-04-25
Acceptance Number
372023000004500
Annual License
2023
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
37806
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
1834.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
409940540
Document Type
R
Exchange Rate
4535.78
Flag Code
589
Identification Formula
37202300000450.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
E001-84
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50045167.000000
Municipality
52356.0
Number Packages
1089
Packaging Code
YY
Payment Date
2023-04-21
Payment Form
1
Payment Value
1581000
Preprinted Number
372023000004500
Subheadings
4
Tariff Base
8322022
User Type
23
Value Added Tax Base
8322022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1581000
Value Added Tax Total
1581000
Verification Number
4