Bill of Lading Number
575005292081
Filing Date
2014-06-13
Shipment Date
2014-06-13
Consignee
Compania Importadora Y Exportadora De Productos Agroindust
Consignee (Original Format)
COMPANIA IMPORTADORA Y EXPORTADORA DE PRODUCTOS AGROINDUST
CL 15 35 75 BG A 6 SERVICOMEX EXPRE
NIT ID (Original Format)
900531386
Consignee Class
P
Consignee Province
76
Shipper
Danayma S.A
Shipper (Original Format)
DANAYMA S.A
VIA A SANTO DOMINGO KM 54 AV PRINCI
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
ECCPII14890
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
1511100000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXX XX X
Item Quantity
33070.0
Item Quantity Unit
KG
Gross Weight (kg)
33070.0
Net Weight (kg)
33070.0
Value of Goods, CIF (USD)
$29,231
Value of Goods, FOB (USD)
$28,936
Freight Cost
150.0
Freight Value
294.68
Insurance Cost
144.68
Total Tax Paid
2765000
Acceptance Date
2014-06-13
Acceptance Number
372014000012124
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
22913
Customs Agent
27
Customs Code
C102
Customs Declaration
37
Customs Value
29230.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25144
Destination Providence
76
Document Identifier
228229630
Document Type
N
Exchange Rate
1892.08
Flag Code
239
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-09
Invoice Number
001-001-002705
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
VL
Payment Date
2014-06-11
Payment Form
1
Payment Value
2765000
Preprinted Number
372014000012124
Subheadings
1
Tariff Base
55307258
Total Paid
2765000
User Type
23
Value Added Tax Base
55307258
Value Added Tax Paid
2765000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2765000
Value Added Tax Total
2765000
Verification Number
2
Ecuador
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