Bill of Lading Number
575011865821
Shipment Date
2021-10-30
Filing Date
2021-10-30
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Seafrost S.A.C
Shipper (Original Format)
SEAFROST S.A.C
MZA.D LOTE 01 ZONA INDUSTRIAL II PA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
213383788
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
1604142000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXX
Item Quantity
31824.0
Item Quantity Unit
KG
Gross Weight (kg)
40650.0
Net Weight (kg)
31824.0
Value of Goods, CIF (USD)
$144,203
Value of Goods, FOB (USD)
$135,720
Freight Cost
8112.0
Freight Value
8483.19
Insurance Cost
7.19
Total Tax Paid
103657000
Acceptance Date
2021-10-30
Acceptance Number
352021000408871
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
190718
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
144203.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
8
Document Identifier
377260347
Document Type
R
Exchange Rate
3783.3
Flag Code
232
Identification Formula
3.5202100040887E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-02
Invoice Number
F209-00000878
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50092956.000000
Municipality
8001.0
Number Packages
3900
Other Costs
364.0
Packaging Code
CT
Payment Date
2021-10-02
Payment Form
1
Payment Value
103657000
Preprinted Number
352021000408871
Subheadings
1
Tariff Base
545563929
User Type
23
Value Added Tax Base
545563929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103657000
Value Added Tax Total
103657000
Verification Number
2
Peru
中文