Bill of Lading Number
007100008182
Shipment Date
2007-07-23
Filing Date
2007-07-23
Consignee
Caicedo Hernandez Patricia Yakeline
Consignee (Original Format)
CAICEDO HERNANDEZ PATRICIA YAKELINE
CR 6 14 92 P 4
NIT ID (Original Format)
37006918
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Ganay Quinatoa Norma Alexandra
Shipper (Original Format)
GANAY QUINATOA NORMA ALEXANDRA
UNION Y PROGRESO E OE6-237 Y 6
Carrier (Original Format)
CONTRAINE CIA LTDA
Declarer
SERCOMEX LTDA SIA
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
0004300
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
0511919000
Goods Shipped
X XXXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XX XXX XXXXXXX XX XXXX XXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
7220.0
Item Quantity Unit
KG
Gross Weight (kg)
7897.0
Net Weight (kg)
7220.0
Value of Goods, CIF (USD)
$1,262
Value of Goods, FOB (USD)
$1,083
Freight Cost
173.4
Freight Value
178.82
Insurance Cost
5.42
Total Tax Paid
389365
Acceptance Date
2007-07-23
Acceptance Number
372007100011592
Annual License
2006
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
117328
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
1261.82
Declaration Type
1
Deposit Code
5501
Destination Providence
52
Document Identifier
108420045
Document Type
R
Economic Activity
5190
Exchange Rate
1928.59
Flag Code
239
Identification Formula
72007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-07-18
Invoice Number
0000290
Legal Representative Document
837000010
Legal Representative Name
SERCOMEX LTDA SIA
License Number
046063
Municipality
52356.0
Number Packages
356
Packaging Code
PK
Payment Date
2007-07-18
Payment Form
1
Payment Value
389365
Preprinted Number
372007100011592
Subheadings
1
Tariff Base
2433533
Total Paid
389365
Value Added Tax Base
2433533
Value Added Tax Paid
389365
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
389365
Value Added Tax Total
389365
Verification Number
6