Bill of Lading Number
575008875928
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Distribuciones Nueva Frontera S.A.S
Consignee (Original Format)
DISTRIBUCIONES NUEVA FRONTERA S.A.S
CR 7 14 99 P 4
NIT ID (Original Format)
901072171
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Rosero Ruano Jonathan Manuel Granos Y Abarrotes J.R
Shipper (Original Format)
ROSERO RUANO JONATHAN MANUEL / GRANOS Y ABARROTES J.R.
VENEZUELA Y SUCRE
Carrier (Original Format)
CONSOLIDADORA Y TRANSPORTE PESADO AMEXISCARGO S.A.
Declarer
AGENCIA DE ADUANAS MIRCANA 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
EC000216
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
XXX XXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXX
Item Quantity
31030.0
Item Quantity Unit
KG
Gross Weight (kg)
31030.0
Net Weight (kg)
31030.0
Value of Goods, CIF (USD)
$22,137
Value of Goods, FOB (USD)
$21,100
Freight Cost
930.9
Freight Value
1036.4
Insurance Cost
105.5
Total Tax Paid
3199000
Acceptance Date
2018-04-30
Acceptance Number
372018000008274
Annual License
2018
Bank Branch ID
210
Bank ID
52
Customs
37
Customs Agent Consecutive Operation
1506
Customs Agent
40
Customs Code
C102
Customs Declaration
37
Customs Value
23486.8
Declaration Type
4
Declarer Verification Number
4
Deposit Code
5501
Destination Providence
52
Document Identifier
302353476
Document Type
R
Exchange Rate
2724.47
Flag Code
239
Identification Formula
37201800000827
Import Type
1
Incomex Office
3
Invoice Date
2018-04-18
Invoice Number
004-001-000016
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
License Number
22142383
Municipality
52356.0
Number Packages
1
Packaging Code
VL
Payment Date
2018-04-25
Payment Form
5
Payment Value
3199000
Preprinted Number
372018000008274
Subheadings
1
Tariff Base
63989082
Total Paid
183000
User Type
23
Value Added Tax Base
63989082
Value Added Tax Paid
183000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3199000
Value Added Tax Total
3199000
Verification Number
6
中文
Colombia
