Bill of Lading Number
575012226879
Shipment Date
2022-04-06
Filing Date
2022-04-06
Consignee
Ajecolombia S.A.
Consignee (Original Format)
AJECOLOMBIA S.A.
KM 2 VIA FUNZA SIBERIA PARQ IND SAN ANT
NIT ID (Original Format)
830081407
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Ajecuador SA
Shipper (Original Format)
AJECUADOR S.A
KM 15.5 VIA A DAULE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
FE-0053
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422309020
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX X XXXXXXXXX XXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25239.0
Net Weight (kg)
25239.0
Value of Goods, CIF (USD)
$630,186
Value of Goods, FOB (USD)
$583,867
Freight Cost
37661.0
Freight Value
46319.56
Insurance Cost
181.0
Total Tax Paid
590566000
Acceptance Date
2022-04-06
Acceptance Number
872022000051982
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
31533
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
630186.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
384753115
Document Type
L
Exchange Rate
3756.03
Flag Code
275
Identification Formula
8.7202200005198E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-25
Invoice Number
001-005-000009
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
40003845.000000
Municipality
25286.0
Number Packages
31
Other Costs
8477.56
Packaging Code
YY
Payment Date
2022-03-03
Payment Form
1
Payment Value
590566000
Preprinted Number
872022000051982
Subheadings
1
Tariff Base
2366998724
Tariff Percentage
5.0
Tariff Subtotal
118350000
Tariff Total
118350000
User Type
23
Value Added Tax Base
2485348724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
472216000
Value Added Tax Total
472216000
Ecuador
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