Bill of Lading Number
575011350401
Shipment Date
2021-02-18
Filing Date
2021-02-18
Consignee
Coltrade Inversiones S.A.S
Consignee (Original Format)
COLTRADE INVERSIONES S.A.S
CL 85 48 01 BL 31 OF 801
NIT ID (Original Format)
900633330
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Salica Del Ecuador S.A.
Shipper (Original Format)
SALICA DEL ECUADOR
AVENIDA NERY CHALÉN SL 1-2 Y FICUS
Shipper Domestic HQ
Salica Del Ecuador S.A.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
SHP0075777
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
1604141000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXXXX X XX XXXXXXXX XX
Item Quantity
16311.84
Item Quantity Unit
KG
Gross Weight (kg)
20289.85
Net Weight (kg)
16311.84
Value of Goods, CIF (USD)
$58,444
Value of Goods, FOB (USD)
$57,971
Freight Cost
299.0
Freight Value
472.91
Insurance Cost
173.91
Total Tax Paid
39148000
Acceptance Date
2021-02-18
Acceptance Number
352021000070024
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
697542
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
58443.91
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
360491300
Document Type
R
Exchange Rate
3525.45
Flag Code
467
Identification Formula
35202100007002
Import Type
1
Incomex Office
3
Invoice Date
2021-02-02
Invoice Number
002-031-000006
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50017194
Municipality
5001.0
Number Packages
1999
Packaging Code
YY
Payment Date
2021-02-10
Payment Form
1
Payment Value
39148000
Preprinted Number
352021000070024
Subheadings
1
Tariff Base
206041083
User Type
23
Value Added Tax Base
206041083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39148000
Value Added Tax Total
39148000
Colombia
中文