Bill of Lading Number
575013419612
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Flores Ipanema S.A.S.
Consignee (Original Format)
FLORES IPANEMA S.A.S.
CL 92 11 51 OF 302
NIT ID (Original Format)
830098375
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Denmar S.A.
Shipper (Original Format)
DENMAR S.A
PANAMERICANA NORTE KM 47 VIA TABACU
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
729-47232474
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
0603150000
Goods Shipped
XX XXXXXXX XXXXXXX X XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX X XXXXXXX XXXXXX XX
Item Quantity
13000.0
Item Quantity Unit
U
Gross Weight (kg)
1002.0
Net Weight (kg)
901.8
Value of Goods, CIF (USD)
$11,276
Value of Goods, FOB (USD)
$9,590
Freight Cost
1679.45
Freight Value
1685.69
Insurance Cost
6.24
Acceptance Date
2023-05-17
Acceptance Number
32023000668292
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
364169
Customs Agent
30
Customs Code
C190
Customs Declaration
3
Customs Value
11276.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
411639472
Document Type
R
Economic Activity
112
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000668292.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-16
Invoice Number
356179
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50046020.000000
Municipality
11001.0
Number Packages
102
Packaging Code
CT
Payment Date
2023-05-17
Payment Form
1
Preprinted Number
32023000668292
Subheadings
1
Tariff Base
51882982
Tariff Exemption
MP2659
User Type
23
Value Added Tax Base
51882982
Verification Number
6