Bill of Lading Number
575012827690
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
La Cigarra Sas
Consignee (Original Format)
LA CIGARRA SAS
CL 12 4 84 BRR CHAPAL
NIT ID (Original Format)
900037099
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
52
Shipper
Agricominsa Agricola Comercial Industrial S.A. Agricominsa
Shipper (Original Format)
AGRICOMINSA AGRICOLA COMERCIAL INDUSTRIAL S.A AGRICOMINSA
VIA DAULE KM 14.5 S/N FRENTE A FABR
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
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
0231696-22
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923302000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXX
Item Quantity
328192.0
Item Quantity Unit
U
Gross Weight (kg)
14658.72
Net Weight (kg)
14174.72
Value of Goods, CIF (USD)
$32,193
Value of Goods, FOB (USD)
$31,351
Freight Cost
750.0
Freight Value
841.93
Insurance Cost
91.93
Total Tax Paid
28258000
Acceptance Date
2022-10-18
Acceptance Number
372022000022798
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
34343
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
32193.03
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
52
Document Identifier
2757148
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.7202200002279E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-07
Invoice Number
001-001-300139
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
52001.0
Number Packages
44
Packaging Code
YY
Payment Date
2022-10-19
Payment Form
1
Payment Value
28258000
Preprinted Number
372022000022798
Subheadings
1
Tariff Base
148724716
Value Added Tax Base
148724716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28258000
Value Added Tax Total
28258000
Verification Number
2
Colombia
中文