Bill of Lading Number
575007570708
Shipment Date
2017-01-27
Filing Date
2017-01-27
Consignee
Comercializadora International Vivacomex S.A.S.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL VIVACOMEX S.A.S.
MZ B CA 16 BRR CAMINOS DE ARAGON II
NIT ID (Original Format)
900526622
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Cando Crucerira Valeria Lorena
Shipper (Original Format)
CANDO CRUCERIRA VALERIA LORENA
AVENIDA EXPRESA ORIENTAL NO. 56 BAR
Carrier (Original Format)
TRANSPORTES INTERNACIONALES DE CARGA COLOMBIANA TRAINTERCOL
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
EC0001103
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
XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
33410.0
Item Quantity Unit
KG
Gross Weight (kg)
33410.0
Net Weight (kg)
33410.0
Value of Goods, CIF (USD)
$28,036
Value of Goods, FOB (USD)
$27,730
Freight Cost
167.05
Freight Value
305.7
Insurance Cost
138.65
Total Tax Paid
15652000
Acceptance Date
2017-01-27
Acceptance Number
372017000001417
Annual License
2016
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
3135
Customs Agent
34
Customs Code
C100
Customs Declaration
37
Customs Value
28036.0
Declaration Type
1
Deposit Code
25144
Destination Providence
52
Document Identifier
279873158
Document Type
R
Exchange Rate
2938.24
Flag Code
239
Identification Formula
72017000000000
Import Type
1
Incomex Office
3
Invoice Date
2017-01-27
Invoice Number
001-001-000001
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
21813742
Municipality
52356.0
Number Packages
1
Packaging Code
VL
Payment Date
2017-01-27
Payment Form
1
Payment Value
15652000
Preprinted Number
372017000001417
Subheadings
1
Tariff Base
82376497
Total Paid
15652000
User Type
23
Value Added Tax Base
82376497
Value Added Tax Paid
15652000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15652000
Value Added Tax Total
15652000
Verification Number
3
Ecuador
中文