Bill of Lading Number
575008681505
Shipment Date
2018-02-28
Filing Date
2018-02-28
Consignee
El Gran Langostino S.A.S.
Consignee (Original Format)
EL GRAN LANGOSTINO S.A.S.
CL 9 B 24 06 BRR ALAMEDA
NIT ID (Original Format)
835001216
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Transaciones & Inversiones Alimentarias Andino Eirl
Shipper (Original Format)
TRANSACCIONES & INVERSIONES ALIMENTARIAS ANDINO EIRL
AV. GRAU NO.2949 INT 2 AH SANTA ROS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
SLD762979
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
0304740000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXXXXX XXX XX XX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
26250.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$59,163
Value of Goods, FOB (USD)
$56,650
Freight Cost
2100.0
Freight Value
2513.25
Insurance Cost
283.25
Acceptance Date
2018-02-28
Acceptance Number
352018000086395
Annual License
2017
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
63403
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
59163.25
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
299698943
Document Type
R
Exchange Rate
2877.04
Flag Code
467
Identification Formula
35201800008639
Import Type
1
Incomex Office
3
Invoice Date
2018-02-10
Invoice Number
0001-N .000131
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
22018335
Municipality
76001.0
Number Packages
1250
Other Costs
130.0
Packaging Code
CT
Payment Date
2018-02-10
Payment Form
1
Preprinted Number
352018000086395
Subheadings
1
Tariff Base
170215037
User Type
23
Value Added Tax Base
170215037
Verification Number
7
中文
Peru
