Bill of Lading Number
575013220166
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Comercializadora Y Productora Jm&G S A S
Consignee (Original Format)
COMERCIALIZADORA Y PRODUCTORA JM&G S A S
CR 25 22 A 58
NIT ID (Original Format)
900734087
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Comercializadora Imporlicores S.A
Shipper (Original Format)
COMERCIALIZADORA IMPORLICORES S.A
AV SOZORANGA 134 Y CHANTILLIN
Carrier (Original Format)
TRANSTIC TRANSPORTE INTERNACIONAL Y COMERCIO S.A
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
EC0000329
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010902000
Goods Shipped
XXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX
Item Quantity
33852.0
Item Quantity Unit
U
Gross Weight (kg)
15320.0
Net Weight (kg)
14643.0
Value of Goods, CIF (USD)
$14,339
Value of Goods, FOB (USD)
$14,218
Freight Cost
50.0
Freight Value
121.09
Insurance Cost
71.09
Total Tax Paid
13229000
Acceptance Date
2023-03-10
Acceptance Number
372023000002540
Annual License
2022
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
36980
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
14338.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
11
Document Identifier
407903621
Document Type
R
Exchange Rate
4855.83
Flag Code
239
Identification Formula
37202300000254.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-08
Invoice Number
001-002-000003
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50159148.000000
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Date
2023-03-08
Payment Form
1
Payment Value
13229000
Preprinted Number
372023000002540
Subheadings
1
Tariff Base
69627406
User Type
23
Value Added Tax Base
69627406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13229000
Value Added Tax Total
13229000
Verification Number
3
Ecuador
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