Professional Documents
Culture Documents
Plantillas y Formatos Agroindustrias
Plantillas y Formatos Agroindustrias
CONSIGNEE DETAILS
COMPANY NAME: Agroindustrias AIB S.A BUYER (If not consignee)
SHIPMENT DETAILS
METHOD OF DISPATHC: TYPE OF SHIPMENT: PORT OF LOADING DATE OF DEPARTURE
Conteiner Maritime Shanghai, Shandong, China 25-Mar-20
251025 Fertilizante de Nitrogeno tipo UREA 76 50 PP woven bag with PE 1000 5 1*1*1
AUTHORIZATION SIGNATURE
SIGNATORY COMPANY: NAME OF AUTHORIZED SIGNATORY: SIGNATURE:
Date Bill of Lading – Short Form – Not Negotiable Page 1 of 1
Name:
Address:
Address:
Pallet/Slip
Customer Order No. # of Packages Weight Additional Shipper Information
(circle one)
Y N
Y N
Y N
Y N
Grand Total
Carrier Information
COD Amount: $
Where the rate is dependent on value, shippers are required to state specifically in writing the
agreed or declared value of the property as follows: “The agreed or declared value of the property Free Terms:
is specifically stated by the shipper to be not exceeding _______________ per _______________. Customer chek
Collect Prepaid
acceptable
Note: Liability limitation for loss or damage in this shipment may be applicable. See 49 USC § 14706(c)(1)(A) and (B).
The carrier shall not make delivery of this shipment without payment of charges and all other lawful
Received, subject to individually determined rates or contracts that have been agreed fees.
upon in writing between the carrier and shipper, if applicable, otherwise to the rates,
classifications, and rules that have been established by the carrier and are available to
the shipper, on request, and to all applicable state and federal regulations. Shipper Signature:
Contry of Ultimate
destination: Currency:
N° of
Type of
Marks N°/ Número packages / Full description of Goods / Descripcion Qty / Unit of Measure / Unit Value / Valor Total Value /
packaging / Tipo de Weight / Peso (kg)
de orden Número de completa de la mercacía Cantidad Unidad de medida unitario Subtotales
embarque
paquetes
Total N° of
packs / Total Weight / Peso Total Invoice Value /
Número total total Importe total
de paquetes
76 1000 $ 31,277.585
Others / Otros
I declare all the information contained in this voice to be true and correct INCOTERMS
Declaro que toda la iformacion contenida en la presente factura es veraz y correcta FOB
Fecha
100001 10 1 ANTICIPADO Numeración:10/04/2020
1.1 Importador/Exportador
Sujeto a : VERDE
1.4
1.2 Código y Documento de Identificación 1.3 Dirección de Importador/Exportador
Cod.Ubi.Geo.
3 TRANSPORTE
MSC AURIGA 2020 - 2990 1 - MARITIMO
3.5 Empresa Transporte (T/R) Código 3.6 Unidad Transporte 3.7 Aduana D/S Código
3.4 Fecha Termino Desc/Embar
(T/R)
-
4.1 Depósito Temporal Código 4.2 Depósito A.Autorizado Código 4.3 Plazo Solicitado
6 VALOR ADUANA
37845.878 4035.375 24.7 0 41,905.95
8 DECLARANTE
RUC 20101409199 - AGENCIA DE ADUANA TRANSOCEANIC S.A. (CON MANDATO ELECTRÓNICO)
Total Peso Neto Total Peso Bruto Total Bultos Total U.Físicas Total U.Comercial.
OTROS DATOS
DILIGENCIA 76000 76380 76 76000 76.0
VALORES AJUSTADOS
7.29 FOB Moneda Transacción Código 7.30 FOB US$ 7.31 Flete US$ 7.32 Seguro US$ 7.33 Ajuste Valor US$ 7.34 Valor Aduana US$
4. USO: AGRÍCOLA
5.
- - -
7.38 Observaciones
Leyenda
El casillero colocado en color rojo indica que el valor esta anulado
VALORES AJUSTADOS
Empresa de Transporte 3402- MEDITERRANEAN SHIPPING COMPANY DEL PERU SAC No Detalles: 0
Inicio de Tarja: 0
Fin de Tarja: 0
19/04/2020
SHA 1 KWEGDLEXP01015 0.00 0 76380.00 76 0.00 0 0.00 0 AGROINDUSTRIAS AIB S.A NO DISPONIBLE CLL -- - 0 0
KWEGDLEXP01015 1 05:18:26 pm
POCHTECA DE EL SALVADOR 19/04/2020
CLSAI 2 ONEYBUEC06109600 0.00 0 50,497.60 1,680 0.00 0 0.00 0 GLUCOVIL ARGENTINA SVAQJ -- - 0 0
ONEYBUEC06109600 2 SA DE CV 05:18:26 pm
19/04/2020
CLSAI 3 ONEYBUEC06577800 0.00 0 23,782.00 68 0.00 0 0.00 0 KATAOKA & CO. LTD NO DISPONIBLE JPHKT -- - 0 0
ONEYBUEC06577800 3 05:18:26 pm
DIPASA INTERNACIONAL DE PACHAMAMA PRODUCTS 19/04/2020
CLSAI 4 ONEYBUEC06622600 0.00 0 115,430.00 3,920 0.00 0 0.00 0 MXLZC -- - 0 0
ONEYBUEC06622600 4 MEXICO S.R.L. 05:18:26 pm
TRANSPORTEMOS, S.A. DE 19/04/2020
CLSAI 5 ONEYBUEC06689500 0.00 0 68,292.00 240 0.00 0 0.00 0 RUCA LOGISTICS S.A. SVAQJ -- - 0 0
ONEYBUEC06689500 5 C.V. 05:18:26 pm
19/04/2020
CLSAI 6 ONEYBUEC06998800 0.00 0 143,480.00 410 0.00 0 0.00 0 ITOCHU CORPORATION NO DISPONIBLE JPYOK -- - 0 0
ONEYBUEC06998800 6 05:18:26 pm
19/04/2020
CLSAI 7 ONEYBUEC07047800 0.00 0 28,660.00 2,400 0.00 0 0.00 0 INTERWORLD FREIGHT S.A.S. RUCA LOGISTICS S.A. COBUN -- - 0 0
ONEYBUEC07047800 7 05:18:26 pm
SCHENKER INTERNATIONAL 19/04/2020
CLSAI 8 ONEYBUEC07049300 0.00 0 194,680.00 3,465 0.00 0 0.00 0 SCHENKER ARGENTINA SA MXZLO -- - 0 0
ONEYBUEC07049300 8 SA DE CV 05:18:26 pm
COMPANIA ARROCERA 19/04/2020
CLSAI 9 ONEYBUEC07051300 0.00 0 131,210.00 2,400 0.00 0 0.00 0 AGSOF SA CRCAL -- - 0 0
ONEYBUEC07051300 9 INDUSTRIAL 05:18:26 pm
SLOG SOLUCIONES 19/04/2020
CLSAI 10 ONEYBUEC07056800 0.00 0 77,400.00 3,300 0.00 0 0.00 0 CARGONET LOGISTIC S.A. COBUN -- - 0 0
ONEYBUEC07056800 10 LOGISTICAS 05:18:26 pm
19/04/2020
CLSAI 11 ONEYBUEC07064700 0.00 0 143,338.00 410 0.00 0 0.00 0 ITOCHU CORPORATION CEPAS ARGENTINAS S.A. JPYOK -- - 0 0
ONEYBUEC07064700 11 05:18:26 pm
XIAMEN YISIDONG TRADE CO., BODEGA Y VIEDOS PLAZA DE 19/04/2020
CLSAI 12 ONEYBUEC07074800 0.00 0 13,650.00 1,500 0.00 0 0.00 0 CNXMN -- - 0 0
ONEYBUEC07074800 12 LTD GRILLOS S 05:18:26 pm
JUGOS Y VINOS ANDINOS 19/04/2020
CLSAI 13 ONEYBUEC07089700 0.00 0 88,371.98 234 0.00 0 0.00 0 KATAOKA & CO. LTD JPYOK -- - 0 0
ONEYBUEC07089700 13 S.A. 05:18:26 pm
JUGOS Y VINOS ANDINOS 19/04/2020
CLSAI 14 ONEYBUEC07090600 0.00 0 29,332.75 81 0.00 0 0.00 0 KATAOKA & CO. LTD JPYOK -- - 0 0
ONEYBUEC07090600 14 S.A. 05:18:26 pm
JUGOS Y VINOS ANDINOS 19/04/2020
CLSAI 15 ONEYBUEC07092800 0.00 0 88,268.07 237 0.00 0 0.00 0 KATAOKA & CO. LTD JPYOK -- - 0 0
ONEYBUEC07092800 15 S.A. 05:18:26 pm
19/04/2020
CLSAI 16 ONEYBUEC07176400 0.00 0 29,388.00 78 0.00 0 0.00 0 CARGILL JAPAN LLC JUGOS AUSTRALES S.A. JPSBS -- - 0 0
ONEYBUEC07176400 16 05:18:26 pm
SCHENKER INTERNATIONAL 19/04/2020
CLSAI 17 ONEYBUEC07230900 0.00 0 56,170.00 1,008 0.00 0 0.00 0 SCHENKER ARGENTINA SA MXZLO -- - 0 0
ONEYBUEC07230900 17 SA DE CV 05:18:26 pm
MANIFIESTO 118-2020-2134 DETALLE 1
Bultos Peso Bruto Empaque Embarcador Consignatario Marcas y Números Descripción de Mercadería
76 76380 BAG s NO DISPONIBLE AGROINDUSTRIAS AIB GAXO-235960-4 76 BAG 1 CONTAINER STC 76 WOVEN BAG WITH PE
S.A
Contenedores
GAXO-235960-4 40 8 23 76000 -
Registro de Sobrantes
Bultos Pesos
0 0
Registro de Faltantes
Bultos Pesos
0 0
Acta de Inventario
0 0 0 0
Otra Consulta
Pag 1
4/26/2020 17:28
Doc.Origen Marcas y Numeros Num.Tarja Cantidad Embalaje Volumén Peso Bultos Inv Observación
Ult. Día Pago 12/04/2020 Fech. Canc. 15/04/2020 TOTAL LIQUIDADO 0.00
Ente Recaudador: 002-BANCO DE CREDITO DEL PERU Tipo de Cancelación: CANCELACION EN BANCO
http://www.aduanet.gob.pe/itarancel/arancelS01Alias
ryofferlist.0.0.50ec8f62LSdeQ7&s=p
precio por 50 TN
1526.84 411.54717
3%
2%
0.50%