Bill of Lading Number
575006792455
Shipment Date
2016-03-30
Filing Date
2016-03-30
Consignee
Westsole Fruit Colombia S. A. S.
Consignee (Original Format)
WESTSOLE FRUIT COLOMBIA S. A. S.
BG 2 Y 3 CENTRO INDUSTRIAL Y COMERCIAL
NIT ID (Original Format)
900549654
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Trupal S.A.
Shipper (Original Format)
TRUPAL S.A.
AV EVITAMIENTO N. 3636 EL AGUSTINO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
GSX-16COLBUE0017
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXX XXXX XX XXXXXXXX XX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
10505.09
Net Weight (kg)
10462.5
Value of Goods, CIF (USD)
$16,247
Value of Goods, FOB (USD)
$14,850
Freight Cost
841.95
Freight Value
1397.32
Insurance Cost
56.64
Total Tax Paid
7929000
Acceptance Date
2016-03-30
Acceptance Number
352016000100499
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140552
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16247.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
262376260
Document Type
N
Exchange Rate
3050.31
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-16
Invoice Number
FX22 00000166
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5318.0
Number Packages
880
Other Costs
498.73
Packaging Code
YY
Payment Date
2016-03-20
Payment Form
1
Payment Value
7929000
Preprinted Number
352016000100499
Subheadings
2
Tariff Base
49559363
User Type
23
Value Added Tax Base
49559363
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7929000
Value Added Tax Total
7929000
Verification Number
3
Peru
中文