Bill of Lading Number
575011459431
Shipment Date
2021-04-08
Filing Date
2021-04-08
Consignee
Comerproa S.A.S.
Consignee (Original Format)
COMERPROA S.A.S.
CL 3 ESTE 2 732 BRR EL TEJAR
NIT ID (Original Format)
900612532
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
52
Shipper
Enriquez Jorge Enrique
Shipper (Original Format)
ENRIQUEZ JORGE ENRIQUE
CL MINERVA Y VENUS(CDLA OLIMPICA)
Carrier (Original Format)
CONSOLIDADORA Y TRANSPORTE PESADO AMEXISCARGO 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
EC002268
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
0805501000
Goods Shipped
XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XX XX XXXXXXXXXX XX X
Item Quantity
22200.0
Item Quantity Unit
KG
Gross Weight (kg)
22300.0
Net Weight (kg)
22200.0
Value of Goods, CIF (USD)
$2,343
Value of Goods, FOB (USD)
$2,220
Freight Cost
111.5
Freight Value
122.6
Insurance Cost
11.1
Acceptance Date
2021-04-08
Acceptance Number
372021000006265
Annual License
2021
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
3264
Customs Agent
10
Customs Code
C101
Customs Declaration
37
Customs Value
2342.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
361928373
Document Type
R
Exchange Rate
3736.91
Flag Code
239
Identification Formula
3.7202100000626E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-07
Invoice Number
001-001-000000
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50028115.000000
Municipality
52356.0
Number Packages
600
Packaging Code
SA
Payment Date
2021-04-07
Payment Form
1
Preprinted Number
372021000006265
Subheadings
1
Tariff Base
8754085
User Type
23
Value Added Tax Base
8754085
Verification Number
2