Bill of Lading Number
575012808912
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
F & M Chocolates S.A.S
Consignee (Original Format)
F & M CHOCOLATES S.A.S
AUT BOG-MED KM 7 PAR INDUSTRIAL CELTA
NIT ID (Original Format)
830094426
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
La Fabril
Shipper (Original Format)
LA FABRIL S.A
KM.5 1/2 VIA MANTA-MONTECRIST
Carrier (Original Format)
TRANSPORTES Y SERVICIOS ASOCIADOS SYTSA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
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
EC0002212
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
1516200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXX XXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
10080.0
Item Quantity Unit
KG
Gross Weight (kg)
10720.0
Net Weight (kg)
10080.0
Value of Goods, CIF (USD)
$28,588
Value of Goods, FOB (USD)
$28,563
Freight Value
25.0
Insurance Cost
25.0
Total Tax Paid
27473000
Acceptance Date
2022-11-09
Acceptance Number
372022000024597
Annual License
2022
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
34887
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
28587.56
Declaration Type
1
Deposit Code
27005
Destination Providence
11
Document Identifier
400470158
Document Type
R
Exchange Rate
5058.02
Flag Code
239
Identification Formula
3.7202200002459E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-12
Invoice Number
001-053-000002
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
50162152.000000
Municipality
25286.0
Number Packages
10
Packaging Code
YY
Payment Date
2022-10-13
Payment Form
1
Payment Value
27473000
Preprinted Number
372022000024597
Subheadings
1
Tariff Base
144596450
User Type
23
Value Added Tax Base
144596450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27473000
Value Added Tax Total
27473000
Verification Number
7
Colombia
中文