Bill of Lading Number
575013351257
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Cerveceria Union S.A.
Consignee (Original Format)
CERVECERIA UNION S.A.
CR 50 A 38 39
NIT ID (Original Format)
890900168
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Cristaleria Del Ecuador S.A.
Shipper (Original Format)
CRISTALERIA DEL ECUADOR S.A.
DIRECCIÓN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
ONEYGYED05373900
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
7010903000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
539136.0
Item Quantity Unit
U
Gross Weight (kg)
99634.32
Net Weight (kg)
95427.07
Value of Goods, CIF (USD)
$91,520
Value of Goods, FOB (USD)
$85,090
Freight Cost
6324.0
Freight Value
6429.94
Insurance Cost
105.94
Total Tax Paid
80277000
Acceptance Date
2023-05-08
Acceptance Number
352023000195365
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
93190
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
91520.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
410491132
Document Type
N
Economic Activity
1593
Exchange Rate
4616.58
Flag Code
169
Identification Formula
35202300019536.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-01
Invoice Number
001-007-000001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5360.0
Number Packages
96
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
5
Payment Value
80277000
Preprinted Number
352023000195365
Subheadings
1
Tariff Base
422509494
User Type
23
Value Added Tax Base
422509494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80277000
Value Added Tax Total
80277000
Verification Number
1