Bill of Lading Number
575007988716
Shipment Date
2017-07-13
Filing Date
2017-07-13
Consignee
Bavaria S.A.
Consignee (Original Format)
BAVARIA S.A.
CR 53 A 127 35
NIT ID (Original Format)
860005224
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Compania Cervecera Ambev Peru Sac
Shipper (Original Format)
COMPAnIA CERVECERA AMBEV PERU SAC
AV LOS LAURELES MZ A LOTE 4 SANTAMA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Germany
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
LIM113056
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
1210200000
Goods Shipped
XXXXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
197.5
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$5,430
Value of Goods, FOB (USD)
$5,086
Freight Cost
344.52
Freight Value
344.65
Insurance Cost
0.13
Total Tax Paid
5098000
Acceptance Date
2017-07-07
Acceptance Number
32017000968219
Annual License
2017
Bank Branch ID
86
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62233
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5430.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1508
Destination Providence
11
Document Identifier
287254314
Document Type
R
Exchange Rate
3038.26
Flag Code
169
Identification Formula
32017000968219
Import Type
1
Incomex Office
3
Invoice Date
2017-06-30
Invoice Number
B013-00000422
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21975878
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2017-06-30
Payment Form
1
Payment Value
5098000
Preprinted Number
32017000968219
Subheadings
1
Tariff Base
16498511
Tariff Paid
1650000
Tariff Percentage
10.0
Tariff Subtotal
1650000
Tariff Total
1650000
Total Paid
5098000
User Type
23
Value Added Tax Base
18148511
Value Added Tax Paid
3448000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3448000
Value Added Tax Total
3448000
Verification Number
4
En
Peru
