Bill of Lading Number
575004429873
Shipment Date
2013-07-05
Filing Date
2013-07-05
Consignee
Sucesores De Jose Jesus Restrepo Y Cia S.A.
Consignee (Original Format)
SUCESORES DE JOSE JESUS RESTREPO Y CIA S. A. CASA LUKER S. A
CR 23 64 B 33 TO A
NIT ID (Original Format)
890800718
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
17
Consignee Global HQ
Casa Luker Sucesores De Jose Jesus Restrepo & Cia S.A.
Consignee Domestic HQ
Casa Luker Sucesores De Jose Jesus Restrepo & Cia S.A.
Shipper
Comumap S.A.
Shipper (Original Format)
COMUMAP S.A.
AMAZONAS VICENTE CARDENAS E41-10
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
EGLV741360004735
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
1604190000
Goods Shipped
XXXX XXXXXXXX XXX XXX XXXXX XXXXXXXXXX XXX XXX XXXXXXXX XXXXXXX XXX XX XXXXXXXXXX XXXXXXX
Item Quantity
18564.0
Item Quantity Unit
KG
Gross Weight (kg)
21840.0
Net Weight (kg)
18564.0
Value of Goods, CIF (USD)
$37,510
Value of Goods, FOB (USD)
$36,465
Freight Cost
900.0
Freight Value
1044.54
Insurance Cost
19.54
Total Tax Paid
11539000
Acceptance Date
2013-07-05
Acceptance Number
352013000202915
Annual License
2013
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
162541
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37509.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
210745407
Document Type
R
Exchange Rate
1922.63
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-21
Invoice Number
002-001-000002
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
21157481
Municipality
17001.0
Number Packages
1820
Other Costs
125.0
Packaging Code
PK
Payment Date
2013-06-29
Payment Form
1
Payment Value
11539000
Preprinted Number
352013000202915
Subheadings
1
Tariff Base
72116967
User Type
23
Value Added Tax Base
72116967
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11539000
Value Added Tax Total
11539000
Verification Number
2
Ecuador
中文