Bill of Lading Number
575007578506
Shipment Date
2017-01-30
Filing Date
2017-01-30
Consignee
Idimerco S.A.S.
Consignee (Original Format)
IDIMERCO S.A.S.
CL 14 5 22 OF 402
NIT ID (Original Format)
900411057
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Exportadora Comercializadora Bejarexportar Cia Ltda
Shipper (Original Format)
EXPORTADORA COMERCIALIZADORA BEJAREXPORTAR CIA LTDA
JOSE COUDRIL OE-11
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
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
CPII17680
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
XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXX XX X
Item Quantity
63830.0
Item Quantity Unit
KG
Gross Weight (kg)
63830.0
Net Weight (kg)
63830.0
Value of Goods, CIF (USD)
$50,123
Value of Goods, FOB (USD)
$48,511
Freight Cost
1370.0
Freight Value
1612.55
Insurance Cost
242.55
Total Tax Paid
7624000
Acceptance Date
2017-01-30
Acceptance Number
372017000001521
Annual License
2017
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
27005
Customs Agent
29
Customs Code
C102
Customs Declaration
37
Customs Value
51919.53
Declaration Type
3
Declarer Verification Number
7
Deposit Code
301
Destination Providence
52
Document Identifier
279921992
Document Type
R
Exchange Rate
2936.72
Flag Code
169
Identification Formula
72017000000000
Import Type
1
Incomex Office
3
Invoice Date
2017-01-30
Invoice Number
001-001-000001
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
21888747
Municipality
52356.0
Number Packages
2
Packaging Code
VL
Payment Date
2017-01-30
Payment Form
1
Payment Value
7624000
Preprinted Number
372017000001521
Subheadings
1
Tariff Base
152473122
Total Paid
7624000
User Type
23
Value Added Tax Base
152473122
Value Added Tax Paid
7624000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7624000
Value Added Tax Total
7624000
Verification Number
1
中文
Ecuador
