Bill of Lading Number
575016240280
Filing Date
2025-11-05
Shipment Date
2025-11-05
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO CORR PALMA
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Quimpac S.A.
Shipper (Original Format)
QUIMPAC S.A.
AV. NESTOR GAMBETTA NO. 8583
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
OP00057018
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
2501001000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
137500.0
Item Quantity Unit
KG
Gross Weight (kg)
141140.0
Net Weight (kg)
137500.0
Value of Goods, CIF (USD)
$24,359
Value of Goods, FOB (USD)
$19,800
Freight Cost
4555.0
Freight Value
4559.36
Insurance Cost
4.36
Acceptance Date
2025-11-05
Acceptance Number
352025001425240
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
319293
Customs Code
C101
Customs Declaration
35
Customs Value
24359.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
463966323
Document Type
R
Exchange Rate
3870.42
Flag Code
430
Identification Formula
35202500142524
Import Type
1
Incomex Office
3
Invoice Date
2025-10-18
Invoice Number
FE01-00019345
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50176894.000000
Municipality
76520.0
Number Packages
11000
Packaging Code
BG
Payment Date
2025-10-24
Payment Form
5
Preprinted Number
352025001425240
Subheadings
1
Tariff Base
94280954
User Type
23
Value Added Tax Base
94280954
Verification Number
7