Bill of Lading Number
575004834061
Shipment Date
2013-12-10
Filing Date
2013-12-10
Consignee
Prodex S.A.S.
Consignee (Original Format)
PRODEX S.A.S.
CL 25 10 44
NIT ID (Original Format)
800030594
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Corporacion Nutrimar Sac
Shipper (Original Format)
CORPORACION NUTRIMAR SAC
AV. CAMINO REAL NRO. 456 INT. ZC-2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
PELIM5910300868
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
1604200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX X
Item Quantity
15912.0
Item Quantity Unit
KG
Gross Weight (kg)
19710.0
Net Weight (kg)
15912.0
Value of Goods, CIF (USD)
$34,199
Value of Goods, FOB (USD)
$33,638
Freight Cost
535.0
Freight Value
561.91
Insurance Cost
26.91
Total Tax Paid
10617000
Acceptance Date
2013-12-10
Acceptance Number
352013000404171
Annual License
2013
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
69131
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34199.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
66
Document Identifier
219854365
Document Type
R
Exchange Rate
1940.26
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-11-29
Invoice Number
010-000128
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21283322
Municipality
66170.0
Number Packages
1950
Packaging Code
CT
Payment Date
2013-11-30
Payment Form
1
Payment Value
10617000
Preprinted Number
352013000404171
Subheadings
1
Tariff Base
66355747
Total Paid
10617000
User Type
23
Value Added Tax Base
66355747
Value Added Tax Paid
10617000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10617000
Value Added Tax Total
10617000
Verification Number
1