Bill of Lading Number
575009907141
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Comerfrutv S.A.S.
Consignee (Original Format)
COMERFRUTMV S.A.S.
AV PANAMERICANA NORTE CL 3 ESTE 2 10
NIT ID (Original Format)
901205917
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Enriquez Rios Wilson Napoleon
Shipper (Original Format)
ENRIQUEZ RIOS WILSON NAPOLEON
CALLE JUPITER # 9 Y VENUS CDLA OLIM
Carrier (Original Format)
TRANSPORTES INTERNACIONALES DE CARGA COLOMBIANA TRAINTERCOL
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA 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
EC0002705
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
0805502100
Goods Shipped
XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
22800.0
Item Quantity Unit
KG
Gross Weight (kg)
22900.0
Net Weight (kg)
22800.0
Value of Goods, CIF (USD)
$2,406
Value of Goods, FOB (USD)
$2,280
Freight Cost
114.5
Freight Value
125.9
Insurance Cost
11.4
Acceptance Date
2019-04-24
Acceptance Number
372019000007370
Annual License
2019
Bank Branch ID
371
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
2876
Customs Agent
91
Customs Code
C101
Customs Declaration
37
Customs Value
2405.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
322251769
Document Type
R
Exchange Rate
3160.87
Flag Code
239
Identification Formula
37201900000737
Import Type
1
Incomex Office
3
Invoice Date
2019-04-23
Invoice Number
001-001-000000
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50098149
Municipality
52356.0
Number Packages
600
Packaging Code
SA
Payment Date
2019-04-23
Payment Form
1
Preprinted Number
372019000007370
Subheadings
1
Tariff Base
7604737
User Type
23
Value Added Tax Base
7604737
Verification Number
7