Bill of Lading Number
575010810572
Shipment Date
2020-04-17
Filing Date
2020-04-17
Consignee
C.I Oleana S.A.S
Consignee (Original Format)
C.I OLEANA S.A.S
CL 81 11 08 P 4 OF 144 ED WEWORK
NIT ID (Original Format)
900942724
Consignee Class
P
Consignee Province
11
Shipper
Extractora Quevepalma S.A.
Shipper (Original Format)
EXTRACTORA QUEVEPALMA S.A.
KM 5.5 VIA A QUEVEDO-BUENA FE
Carrier (Original Format)
TRANSPORTES Y OPERACIONES INTERNACIONALES S.A.S TOI LOGISTIC
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
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
010044-20
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
1511900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
64850.0
Item Quantity Unit
KG
Gross Weight (kg)
64850.0
Net Weight (kg)
64850.0
Value of Goods, CIF (USD)
$39,754
Value of Goods, FOB (USD)
$37,937
Freight Cost
1800.0
Freight Value
1816.31
Insurance Cost
16.31
Total Tax Paid
39611000
Acceptance Date
2020-04-17
Acceptance Number
372020000005194
Annual License
2020
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
184906
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
51280.56
Declaration Type
4
Declarer Verification Number
1
Deposit Code
22080
Destination Providence
11
Document Identifier
340892084
Document Type
R
Exchange Rate
4065.5
Flag Code
169
Identification Formula
37202000000519
Import Type
1
Incomex Office
3
Invoice Date
2020-04-07
Invoice Number
002-002-000000
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
License Number
50234355
Municipality
11001.0
Number Packages
2
Packaging Code
VL
Payment Date
2020-04-07
Payment Form
1
Payment Value
39611000
Preprinted Number
372020000005194
Subheadings
1
Tariff Base
208481117
Total Paid
8904000
User Type
23
Value Added Tax Base
208481117
Value Added Tax Paid
8904000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39611000
Value Added Tax Total
39611000
Verification Number
9
Colombia
中文