Bill of Lading Number
575011560275
Shipment Date
2021-06-10
Filing Date
2021-06-10
Consignee
Fleischmann Foods S.A.
Consignee (Original Format)
FLEISCHMANN FOODS S.A.
CR 35 34 A 64 BRR EMILIA
NIT ID (Original Format)
830107617
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Calsa Peru S.A.C.
Shipper (Original Format)
CALSA PERU SAC
AVENIDA ARGENTINA 1227 CALLAO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
145-08312533
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
2102109000
Goods Shipped
XXX XXXXXXXX XXX XXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
19220.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$32,178
Value of Goods, FOB (USD)
$18,504
Freight Cost
12479.35
Freight Value
13674.1
Insurance Cost
42.81
Total Tax Paid
22361000
Acceptance Date
2021-06-08
Acceptance Number
32021000639462
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
349290
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
32178.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25370
Destination Providence
76
Document Identifier
364928470
Document Type
R
Exchange Rate
3657.41
Flag Code
169
Identification Formula
3.2021000639462E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-02
Invoice Number
F101-00388440
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50074388.000000
Municipality
76520.0
Number Packages
18
Other Costs
1151.94
Packaging Code
YY
Payment Date
2021-06-03
Payment Form
1
Payment Value
22361000
Preprinted Number
32021000639462
Subheadings
1
Tariff Base
117688505
User Type
23
Value Added Tax Base
117688505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22361000
Value Added Tax Total
22361000
Verification Number
4
En
Peru
