Bill of Lading Number
575003714132
Shipment Date
2012-10-05
Filing Date
2012-10-05
Consignee
Frutas Paraiso Ltda
Consignee (Original Format)
FRUTAS PARAISO LTDA
AV PANAMERICANA 0 439
NIT ID (Original Format)
837000520
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Enriquez Rios Yolanda Del Rocio
Shipper (Original Format)
ENRIQUEZ RIOS YOLANDA DEL ROCIO
CALLE RAFAEL ARELLANO Y TARQUI
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA SIN EFECTO
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
05040
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
0810901020
Goods Shipped
XXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
19100.0
Item Quantity Unit
KG
Gross Weight (kg)
19150.0
Net Weight (kg)
19100.0
Value of Goods, CIF (USD)
$1,286
Value of Goods, FOB (USD)
$1,146
Freight Cost
134.0
Freight Value
139.73
Insurance Cost
5.73
Acceptance Date
2012-10-05
Acceptance Number
372012000022776
Annual License
2012
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
168070
Customs Agent
1
Customs Code
C101
Customs Declaration
37
Customs Value
1285.73
Declaration Type
3
Declarer Verification Number
6
Deposit Code
18001
Destination Providence
52
Document Identifier
201106048
Document Type
R
Economic Activity
5121
Exchange Rate
1798.08
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-03
Invoice Number
001-001-000002
Legal Representative Document
13015677
Legal Representative Name
BURBANO VALLEJO JUAN CARLOS
License Number
21050568
Municipality
52356.0
Number Packages
580
Packaging Code
SA
Payment Date
2012-10-05
Payment Form
1
Preprinted Number
372012000022776
Subheadings
1
Tariff Base
2311845
User Type
23
Value Added Tax Base
2311845
Verification Number
1