Bill of Lading Number
575013254850
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S
CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Industrias Lacteas Toni S.A.
Shipper (Original Format)
INDUSTRIAS LACTEAS TONI S.A.
COP.SANNICOLASMZ.429SOL.1AV.FCODEOR
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
OP00010356
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202990000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
61776.0
Item Quantity Unit
L
Gross Weight (kg)
59520.0
Net Weight (kg)
56160.0
Value of Goods, CIF (USD)
$88,658
Value of Goods, FOB (USD)
$82,128
Freight Cost
6470.88
Freight Value
6529.91
Insurance Cost
9.03
Total Tax Paid
80100000
Acceptance Date
2023-03-28
Acceptance Number
352023000136297
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
66162
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
88657.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
408684275
Document Type
R
Exchange Rate
4755.12
Flag Code
607
Identification Formula
35202300013629.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
009-001-000016
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50162755.000000
Municipality
11001.0
Number Packages
4800
Other Costs
50.0
Packaging Code
CS
Payment Date
2023-03-22
Payment Form
5
Payment Value
80100000
Preprinted Number
352023000136297
Subheadings
1
Tariff Base
421579001
User Type
23
Value Added Tax Base
421579001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80100000
Value Added Tax Total
80100000
Ecuador
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