Bill of Lading Number
575016053159
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Drelifresh Sas
Consignee (Original Format)
DRELIFRESH SAS
VRD EL PORTENTO VIA EL RETIRO LA CEJA
NIT ID (Original Format)
901893567
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Consorcio New De Luz E.I.R.L.
Shipper (Original Format)
CONSORCIO NEW DE LUZ E.I.R.L.
NUEVO CHAO MZA. H LOTE. 04
Carrier (Original Format)
JETSMART AIRLINES PERu S.A.C. SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
827-50102360
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
0810400000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXX
Item Quantity
1134.0
Item Quantity Unit
KG
Gross Weight (kg)
1577.0
Net Weight (kg)
1134.0
Value of Goods, CIF (USD)
$10,437
Value of Goods, FOB (USD)
$9,197
Freight Cost
1193.79
Freight Value
1239.77
Insurance Cost
45.98
Acceptance Date
2025-09-18
Acceptance Number
902025000165599
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
94096
Customs Code
C130
Customs Declaration
90
Customs Value
10436.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
461256847
Document Type
R
Exchange Rate
3903.18
Flag Code
152
Identification Formula
90202500016559
Import Type
1
Incomex Office
3
Invoice Date
2025-09-16
Invoice Number
E001-175
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50173130.000000
Municipality
5607.0
Number Packages
63
Packaging Code
YY
Payment Date
2025-09-16
Payment Form
10
Preprinted Number
902025000165599
Subheadings
1
Tariff Base
40735811
User Type
23
Value Added Tax Base
40735811
Verification Number
3