Bill of Lading Number
575006290147
Shipment Date
2015-08-05
Filing Date
2015-08-05
Consignee
Compania General De Alimentos Y Conservas Gran Union Ltda
Consignee (Original Format)
COMPANIA GENERAL DE ALIMENTOS Y CONSERVAS GRAN UNION LTDA
CR 106 15 25 IN 87
NIT ID (Original Format)
860050222
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Industria Agricola Exportadora C.A.
Shipper (Original Format)
INDUSTRIA AGRICOLA EXPORTADORA INAEXPO
LOS NARANJOS 44 15 Y AV DE LOS GRA
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS ASOCOMEX LTDA 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
EC001203
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
2008910000
Goods Shipped
XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXX XXXX
Item Quantity
2995.0
Item Quantity Unit
KG
Gross Weight (kg)
3800.0
Net Weight (kg)
2995.0
Value of Goods, CIF (USD)
$6,021
Value of Goods, FOB (USD)
$5,842
Freight Cost
150.0
Freight Value
179.21
Insurance Cost
29.21
Total Tax Paid
2761000
Acceptance Date
2015-08-05
Acceptance Number
372015000013235
Annual License
2015
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
57531
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
6021.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
5501
Destination Providence
11
Document Identifier
249455191
Document Type
R
Exchange Rate
2866.04
Flag Code
239
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-15
Invoice Number
001-106-000000
Legal Representative Document
837000003
Legal Representative Name
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
License Number
21593856
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2015-07-28
Payment Form
1
Payment Value
2761000
Preprinted Number
372015000013235
Subheadings
1
Tariff Base
17257029
Total Paid
2761000
User Type
23
Value Added Tax Base
17257029
Value Added Tax Paid
2761000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2761000
Value Added Tax Total
2761000
Verification Number
1
Ecuador
中文