Bill of Lading Number
575002504181
Shipment Date
2011-08-09
Filing Date
2011-08-09
Consignee
Imp. Exp. Cofee Land Ltda
Consignee (Original Format)
IMPORT. EXPORT. COFEE LAND LTDA
CL 16 7 34 OF 201
NIT ID (Original Format)
900303496
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Pantoja Pantoja Pedro Antonio
Shipper (Original Format)
PANTOJA PANTOJA PEDRO ANTONIO
CALLE RAMIREZ CAYETANO NO. 57 77 Y
Carrier (Original Format)
CONTRAINE CIA LTDA
Declarer
AGENCIA DE ADUANAS CORALSA S.A. NIVEL 3
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
0009274
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
0901119000
Goods Shipped
XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX XXXX XXX
Item Quantity
34375.0
Item Quantity Unit
KG
Gross Weight (kg)
34700.0
Net Weight (kg)
34375.0
Value of Goods, CIF (USD)
$74,902
Value of Goods, FOB (USD)
$74,357
Freight Cost
173.53
Freight Value
545.31
Insurance Cost
371.78
Acceptance Date
2011-08-09
Acceptance Number
372011000014343
Annual License
2011
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
1882
Customs Agent
30
Customs Code
C101
Customs Declaration
37
Customs Value
74902.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
5501
Destination Providence
52
Document Identifier
182493988
Document Type
R
Economic Activity
5121
Exchange Rate
1781.33
Flag Code
239
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-09
Invoice Number
001-001-000001
Legal Representative Document
900320704
Legal Representative Name
AGENCIA DE ADUANAS CORALSA S.A. NIVEL 3
License Number
20818595
Municipality
52356.0
Number Packages
550
Packaging Code
BG
Payment Date
2011-08-09
Payment Form
1
Preprinted Number
372011000014343
Subheadings
1
Tariff Base
133425572
User Type
23
Value Added Tax Base
133425572
Verification Number
3