Bill of Lading Number
575008424395
Shipment Date
2017-11-27
Filing Date
2017-11-27
Consignee
Sociedad De Comercializacion International Amancay S A S
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL AMANCAY S A S
CL 4 4 01
NIT ID (Original Format)
830120369
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Flores Del Cotachi S.A Florecot S.A
Shipper (Original Format)
FLORES DE COTACACHI FLORECOT S.A.
PARROQUIA EL SAGRARIO, BARRIO SAN N
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
306 0000 1799
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
0603199090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
22000.0
Item Quantity Unit
U
Gross Weight (kg)
683.0
Net Weight (kg)
614.7
Value of Goods, CIF (USD)
$6,818
Value of Goods, FOB (USD)
$5,720
Freight Cost
1092.61
Freight Value
1097.76
Insurance Cost
5.15
Total Tax Paid
3864000
Acceptance Date
2017-11-27
Acceptance Number
32017001815708
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
684033
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6817.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
295302239
Document Type
R
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001815708
Import Type
1
Incomex Office
3
Invoice Date
2017-11-24
Invoice Number
40659
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
22058886
Municipality
25430.0
Number Packages
88
Packaging Code
CT
Payment Date
2017-11-26
Payment Form
1
Payment Value
3864000
Preprinted Number
32017001815708
Subheadings
1
Tariff Base
20335537
User Type
23
Value Added Tax Base
20335537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3864000
Value Added Tax Total
3864000
Verification Number
9
Ecuador
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