Bill of Lading Number
575003098014
Shipment Date
2012-03-14
Filing Date
2012-03-14
Consignee
Fruticola Comercial Panamericana S A Ema Frutcom
Consignee (Original Format)
FRUTICOLA COMERCIAL PANAMERICANA S A EMA FRUTCOM
AV CR 80 2 51 SUR SEC CAJONES IN 23
NIT ID (Original Format)
830045768
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Rvr Agro Eirl
Shipper (Original Format)
RVR. AGRO E.I.R.L.
JR. VENEZUELA N 230 URB. EL RECREO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
FRUTICOLA COMERCIAL PANAMERICANA S.A EMA FRUTCOM
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
APLU902240887
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
XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XX XXXXXX XX XXXXXXX XXX XXXX XXXXXXX XXXXXXX
Item Quantity
17712.0
Item Quantity Unit
KG
Gross Weight (kg)
20390.0
Net Weight (kg)
17712.0
Value of Goods, CIF (USD)
$24,208
Value of Goods, FOB (USD)
$21,600
Freight Cost
2500.0
Freight Value
2608.0
Insurance Cost
108.0
Acceptance Date
2012-03-14
Acceptance Number
352012000070193
Annual License
2012
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
50354
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
24208.0
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
9181372
Document Type
R
Exchange Rate
1765.06
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-08
Invoice Number
0002-000176
Legal Representative Document
830045768
Legal Representative Name
FRUTICOLA COMERCIAL PANAMERICANA S.A EMA FRUTCOM
License Number
20951762
Municipality
76109.0
Number Packages
2160
Packaging Code
CS
Payment Date
2012-03-12
Payment Form
1
Preprinted Number
352012000070193
Subheadings
1
Tariff Base
42728572
Value Added Tax Base
42728572
Verification Number
1