Bill of Lading Number
575005840861
Shipment Date
2015-02-06
Filing Date
2015-02-06
Consignee
Compania Nacional De Chocolates
Consignee (Original Format)
COMPANIA NACIONAL DE CHOCOLATES S.A.S
CR 43 A 1 A SUR 143
NIT ID (Original Format)
811036030
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ecom Agrotrade Ltd.
Shipper (Original Format)
ECOM AGROTRADE LIMITED
NIGHTINGALE HOUSE 65 CURZON STREET
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
EGLV741500000940
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
1801001900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
250125.0
Item Quantity Unit
KG
Gross Weight (kg)
251937.5
Net Weight (kg)
250125.0
Value of Goods, CIF (USD)
$736,083
Value of Goods, FOB (USD)
$728,614
Freight Cost
6000.0
Freight Value
7468.59
Insurance Cost
218.59
Acceptance Date
2015-02-06
Acceptance Number
352015000046808
Annual License
2015
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
73664
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
736082.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
240762570
Document Type
R
Exchange Rate
2397.35
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-21
Invoice Number
814.10129
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21494400
Municipality
5001.0
Number Packages
3625
Other Costs
1250.0
Packaging Code
YY
Payment Date
2015-01-21
Payment Form
1
Preprinted Number
352015000046808
Subheadings
1
Tariff Base
1764647909
User Type
23
Value Added Tax Base
1764647909
Verification Number
1
United Kingdom
中文