Bill of Lading Number
575011678436
Shipment Date
2021-07-27
Filing Date
2021-07-27
Consignee
Comerfrutmv S.A.S.
Consignee (Original Format)
COMERFRUTMV S.A.S.
BRR SAN JOSE CL 27 6 B 11
NIT ID (Original Format)
901205917
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
52
Shipper
redacted
Shipper (Original Format)
PASPUEL CASTILLO SANTIAGO XAVIER
24 DE MAYO N 13 Y LAS TEJERIAS
Carrier (Original Format)
TRANSPORTES DE CARGA VM&M 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
EC0000811
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
0803101000
Goods Shipped
XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XX XXXXXXXXXX XX X
Item Quantity
9780.0
Item Quantity Unit
KG
Gross Weight (kg)
10100.0
Net Weight (kg)
9780.0
Value of Goods, CIF (USD)
$1,033
Value of Goods, FOB (USD)
$978
Freight Cost
50.53
Freight Value
55.42
Insurance Cost
4.89
Acceptance Date
2021-07-27
Acceptance Number
372021000012036
Annual License
2021
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
6015
Customs Agent
10
Customs Code
C101
Customs Declaration
37
Customs Value
1033.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
52
Document Identifier
366985757
Document Type
R
Exchange Rate
3866.86
Flag Code
239
Identification Formula
37202100001203
Import Type
1
Incomex Office
3
Invoice Date
2021-07-26
Invoice Number
002-001-000001
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50065622.000000
Municipality
52356.0
Number Packages
326
Packaging Code
CT
Payment Date
2021-07-26
Payment Form
1
Preprinted Number
372021000012036
Subheadings
1
Tariff Base
3996090
User Type
23
Value Added Tax Base
3996090
Verification Number
9