Bill of Lading Number
575015685758
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Supertiendas Canaveral S.A.
Consignee (Original Format)
SUPERTIENDAS CAnAVERAL S.A.S
CALLE 18 A 56 65 LC 10
NIT ID (Original Format)
805028041
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Eurofish S.A.
Shipper (Original Format)
EUROFISH S.A.
CIUDADELA ARROYO AZUL CALLE TRANSMA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
EMBK-2025-006-00
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
1604142000
Goods Shipped
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXX XX
Item Quantity
15360.0
Item Quantity Unit
KG
Gross Weight (kg)
19600.0
Net Weight (kg)
15360.0
Value of Goods, CIF (USD)
$73,224
Value of Goods, FOB (USD)
$71,800
Freight Cost
850.0
Freight Value
1423.95
Insurance Cost
73.95
Total Tax Paid
56712000
Acceptance Date
2025-06-24
Acceptance Number
352025001078527
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
719646
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73223.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
457063194
Document Type
R
Exchange Rate
4076.32
Flag Code
430
Identification Formula
35202500107852
Import Type
1
Incomex Office
3
Invoice Date
2025-06-04
Invoice Number
001-004-000004
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50110046.000000
Municipality
76001.0
Number Packages
2000
Other Costs
500.0
Packaging Code
CS
Payment Date
2025-06-12
Payment Form
1
Payment Value
56712000
Preprinted Number
352025001078527
Subheadings
1
Tariff Base
298484252
User Type
23
Value Added Tax Base
298484252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56712000
Value Added Tax Total
56712000
Verification Number
8
Ecuador
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