Bill of Lading Number
575012677032
Shipment Date
2022-09-23
Filing Date
2022-09-23
Consignee
Abastecemos De Occidente S.A.
Consignee (Original Format)
ABASTECEMOS DE OCCIDENTE S.A.
CR 5 5 48
NIT ID (Original Format)
900203566
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Productos Del Mar Marina Trading S.A
Shipper (Original Format)
PRODUCTOS DEL MAR MARINA TRADING S.A
CARRETERO 55 KM, CARLOS ESPINOZA LA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
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
1604190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXX XX
Item Quantity
12409.55
Item Quantity Unit
KG
Gross Weight (kg)
14875.8
Net Weight (kg)
12409.55
Value of Goods, CIF (USD)
$35,145
Value of Goods, FOB (USD)
$34,260
Freight Cost
819.28
Freight Value
884.83
Insurance Cost
65.55
Total Tax Paid
29412000
Acceptance Date
2022-09-23
Acceptance Number
352022000448977
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
4491
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35144.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
398143914
Document Type
R
Exchange Rate
4404.64
Flag Code
351
Identification Formula
3.5202200044897E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-26
Invoice Number
001-002-000001
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50145338.000000
Municipality
76892.0
Number Packages
1800
Packaging Code
BX
Payment Date
2022-09-01
Payment Form
5
Payment Value
29412000
Preprinted Number
352022000448977
Subheadings
2
Tariff Base
154800324
User Type
23
Value Added Tax Base
154800324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29412000
Value Added Tax Total
29412000
Verification Number
4
Colombia
中文