Bill of Lading Number
007100007033
Filing Date
2007-06-26
Shipment Date
2007-06-26
Consignee
Garzon Lopez Diego Andres
Consignee (Original Format)
GARZON LOPEZ DIEGO ANDRES
CL 6 E 2 10
NIT ID (Original Format)
87102305
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
52
Shipper
Vela Soasti Maria Gabriela
Shipper (Original Format)
VELA SOASTI MARIA GABRIELA
AV CORAL 6066 Y PARAGUAY
Carrier (Original Format)
TRANSPORTES MARAGON
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
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
03325
HS Code
0803001300
Goods Shipped
X X XXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
22500.0
Item Quantity Unit
KG
Gross Weight (kg)
23600.0
Net Weight (kg)
22500.0
Value of Goods, CIF (USD)
$1,701
Value of Goods, FOB (USD)
$1,575
Freight Cost
118.0
Freight Value
125.87
Insurance Cost
7.87
Acceptance Date
2007-06-26
Acceptance Number
372007100009904
Annual License
2007
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
217813
Customs Agent
1
Customs Code
C101
Customs Declaration
37
Customs Value
1700.87
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20800
Destination Providence
52
Document Identifier
107569972
Document Type
R
Exchange Rate
1938.17
Flag Code
239
Identification Formula
72007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-06-26
Invoice Number
0002279
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
License Number
20140904
Municipality
52356.0
Number Packages
1125
Packaging Code
CT
Payment Date
2007-06-26
Payment Form
1
Preprinted Number
372007100009904
Subheadings
1
Tariff Base
3296575
User ID
430
User Type
26
Value Added Tax Base
3296575
Verification Number
2