Bill of Lading Number
575011287796
Shipment Date
2021-01-12
Filing Date
2021-01-12
Consignee
Importadora Narinense De Pescado S.A.S
Consignee (Original Format)
IMPORTADORA NARInENSE DE PESCADO S.A.S
CL 15 7 106
NIT ID (Original Format)
901139788
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Patsi Lorena Yanez Perez Mariscos Frescos
Shipper (Original Format)
PATSI LORENA YANEZ PEREZ / MARISCOS FRESCOS
CALLE PASCUALES MZ 439-SOLAR 17 VIA
Carrier (Original Format)
TRANSPORTES DE CARGA VM&M S.A
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA 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
EC0000354
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
0306179900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10500.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$18,240
Value of Goods, FOB (USD)
$18,000
Freight Cost
150.0
Freight Value
240.0
Insurance Cost
90.0
Acceptance Date
2021-01-12
Acceptance Number
372021000000409
Annual License
2020
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
240
Customs Agent
10
Customs Code
C130
Customs Declaration
37
Customs Value
18240.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27005
Destination Providence
52
Document Identifier
358561933
Document Type
R
Exchange Rate
3459.39
Flag Code
169
Identification Formula
37202100000040
Import Type
1
Incomex Office
3
Invoice Date
2020-12-21
Invoice Number
S-001-001-0024
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50394971
Municipality
52356.0
Number Packages
500
Packaging Code
CS
Payment Date
2021-01-11
Payment Form
1
Preprinted Number
372021000000409
Subheadings
1
Tariff Base
63099274
User Type
23
Value Added Tax Base
63099274
Verification Number
2