Bill of Lading Number
575001015703
Shipment Date
2009-12-30
Filing Date
2009-12-30
Consignee
Frutas Paraiso Ltda
Consignee (Original Format)
FRUTAS PARAISO LTDA
AV PANAMERICANA 0 439
NIT ID (Original Format)
837000520
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Llano Ortiz Elsa Guadalupe
Shipper (Original Format)
LLANO ORTIZ ELSA GUADALUPE
CALLE ASIN IGNACIO 51 33 Y ANTONIO
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
EC007652
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0804400000
Goods Shipped
XXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
36500.0
Item Quantity Unit
KG
Gross Weight (kg)
39500.0
Net Weight (kg)
36500.0
Value of Goods, CIF (USD)
$2,793
Value of Goods, FOB (USD)
$2,190
Freight Cost
592.5
Freight Value
603.45
Insurance Cost
10.95
Acceptance Date
2009-12-30
Acceptance Number
372009000019193
Annual License
2009
Bank Branch ID
210
Bank ID
52
Customs
37
Customs Agent Consecutive Operation
13346
Customs Agent
30
Customs Code
C101
Customs Declaration
37
Customs Value
2793.45
Declaration Type
3
Declarer Verification Number
6
Deposit Code
18001
Destination Providence
52
Document Identifier
150890348
Document Type
R
Economic Activity
5121
Exchange Rate
2045.07
Flag Code
169
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-12-30
Invoice Number
001931
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
License Number
20535837
Municipality
52356.0
Number Packages
1626
Packaging Code
FC
Payment Date
2009-12-30
Payment Form
3
Preprinted Number
372009000019193
Subheadings
1
Tariff Base
5712801
User ID
430
User Type
26
Value Added Tax Base
5712801
Verification Number
1