Bill of Lading Number
575013337533
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Connection Flowers Sas
Consignee (Original Format)
CONNECTION FLOWERS SAS
CR 2 ESTE 21 A 56 TO 2 AP 101
NIT ID (Original Format)
901631500
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Diego Javier Del Pozo A.
Shipper (Original Format)
DIEGO JAVIER DEL POZO A.
AV. REPUBLICA DEL SALVADOR N36-140
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS 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
EC0005808
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
0603199090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXX
Item Quantity
116400.0
Item Quantity Unit
U
Gross Weight (kg)
2539.79
Net Weight (kg)
2077.88
Value of Goods, CIF (USD)
$15,046
Value of Goods, FOB (USD)
$14,892
Freight Cost
60.0
Freight Value
154.46
Insurance Cost
74.46
Total Tax Paid
12967000
Acceptance Date
2023-04-27
Acceptance Number
372023000004678
Annual License
2023
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
2270
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
15046.46
Declaration Type
4
Deposit Code
22080
Destination Providence
25
Document Identifier
409992814
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
37202300000467.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-26
Invoice Number
001-002-000001
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50046978.000000
Municipality
25175.0
Number Packages
303
Other Costs
20.0
Packaging Code
CT
Payment Date
2023-04-27
Payment Form
1
Payment Value
12967000
Preprinted Number
372023000004678
Subheadings
1
Tariff Base
68247432
User Type
23
Value Added Tax Base
68247432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12967000
Value Added Tax Total
12967000
Verification Number
5
Ecuador
中文