Bill of Lading Number
575010878719
Shipment Date
2020-06-08
Filing Date
2020-06-08
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
Compania Importadora Y Exportadora De Alimentos Fronex S.A.
Shipper (Original Format)
COMPAnIA IMPORTADORA Y EXPORTADORA DE ALIMENTOS FRONEX S.A.
CUERO Y CAICEDO OE 3320 Y AV. AMERI
Carrier (Original Format)
TRASPORTES Y SERVICIOS ALAMEIDA MONTENEGRO
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
0001223
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3823190000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX X
Item Quantity
125450.0
Item Quantity Unit
KG
Gross Weight (kg)
125450.0
Net Weight (kg)
125450.0
Value of Goods, CIF (USD)
$44,723
Value of Goods, FOB (USD)
$40,520
Freight Cost
4000.0
Freight Value
4202.6
Insurance Cost
202.6
Total Tax Paid
30569000
Acceptance Date
2020-06-08
Acceptance Number
372020000007052
Annual License
2019
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
15718
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
44722.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
301
Destination Providence
52
Document Identifier
344998639
Document Type
R
Exchange Rate
3597.47
Flag Code
239
Identification Formula
37202000000705
Import Type
1
Incomex Office
3
Invoice Date
2020-06-05
Invoice Number
001-001-000000
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50221399
Municipality
52356.0
Number Packages
4
Packaging Code
VL
Payment Date
2020-06-05
Payment Form
1
Payment Value
30569000
Preprinted Number
372020000007052
Subheadings
1
Tariff Base
160889471
User Type
23
Value Added Tax Base
160889471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30569000
Value Added Tax Total
30569000
Verification Number
1
Colombia
中文