Bill of Lading Number
020000015091
Shipment Date
2020-12-15
Filing Date
2020-12-15
Consignee
Dicoal Colombia S A S
Consignee (Original Format)
DICOAL COLOMBIA S A S
CL 129 A 56 B 50
NIT ID (Original Format)
900945320
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Tecnica & Comercio De La Pesca Tecopesca Ca
Shipper (Original Format)
TECNICA Y COMERCIO DE LA PESCA C.A. TECOPESCA
VIA DEL PACIFICO, KM4.5 VIA MANTA
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
38990
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
1604142000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1185.6
Item Quantity Unit
KG
Gross Weight (kg)
1746.0
Net Weight (kg)
1185.6
Value of Goods, CIF (USD)
$6,811
Value of Goods, FOB (USD)
$6,468
Freight Cost
310.63
Freight Value
342.97
Insurance Cost
32.34
Total Tax Paid
4463000
Acceptance Date
2020-12-15
Acceptance Number
32020001432126
Annual License
2020
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
315556
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6811.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
357595442
Document Type
R
Exchange Rate
3448.89
Flag Code
169
Identification Formula
32020001432126
Import Type
1
Incomex Office
3
Invoice Date
2020-07-17
Invoice Number
001-001-000017
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50318384
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-07-21
Payment Form
1
Payment Value
4463000
Preprinted Number
32020001432126
Subheadings
1
Tariff Base
23491873
Total Paid
4463000
User Type
23
Value Added Tax Base
23491873
Value Added Tax Paid
4463000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4463000
Value Added Tax Total
4463000
Verification Number
1
Colombia
中文