Bill of Lading Number
575001952805
Shipment Date
2011-01-24
Filing Date
2011-01-24
Consignee
Comercio International De Productos Agricolas Y Del Mar S.A.
Consignee (Original Format)
COMERCIO INTERNACIONAL DE PRODUCTOS AGRICOLAS Y DEL MAR S.A.
VIA PANAMERICANA SEC RUMICHACA
NIT ID (Original Format)
837000713
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Barreno Navarrete Lilian Maribel
Shipper (Original Format)
BARRENO NAVARRETE LILIAN MARIBEL
MIDEROS S/N MANTILLA
Carrier (Original Format)
TRANSPORTES MARAGON
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
17618
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
0804400000
Goods Shipped
XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX
Item Quantity
11750.0
Item Quantity Unit
KG
Gross Weight (kg)
12690.0
Net Weight (kg)
11750.0
Value of Goods, CIF (USD)
$1,371
Value of Goods, FOB (USD)
$1,175
Freight Cost
190.35
Freight Value
196.23
Insurance Cost
5.88
Acceptance Date
2011-01-24
Acceptance Number
372011000001168
Annual License
2010
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
154181
Customs Agent
1
Customs Code
C101
Customs Declaration
37
Customs Value
1371.23
Declaration Type
3
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
172606434
Document Type
R
Economic Activity
5190
Exchange Rate
1849.59
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-24
Invoice Number
0001070
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
20724319
Municipality
52356.0
Number Packages
470
Packaging Code
FC
Payment Date
2011-01-24
Payment Form
1
Preprinted Number
372011000001168
Subheadings
1
Tariff Base
2536213
User Type
23
Value Added Tax Base
2536213
Verification Number
8