Bill of Lading Number
575012023252
Shipment Date
2021-12-21
Filing Date
2021-12-21
Consignee
Mastersea Sas
Consignee (Original Format)
MASTERSEA SAS
CR 24 22 B 32
NIT ID (Original Format)
900893466
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Procesadora De Mariscos De El Oro Promaoro S.A.
Shipper (Original Format)
PROCESADORA DE MARISCOS DE EL ORO PROMAORO S A
PARROQUIA JELI, AV EUGENIO CAJAMARC
Carrier (Original Format)
TRANSPORTES DE CARGA VM&M S.A
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
EC0001103
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 X XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
24082.14
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$105,802
Value of Goods, FOB (USD)
$105,580
Freight Cost
117.86
Freight Value
221.33
Insurance Cost
103.47
Acceptance Date
2021-12-21
Acceptance Number
372021000024305
Annual License
2021
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
12616
Customs Agent
10
Customs Code
C130
Customs Declaration
37
Customs Value
105801.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
27005
Destination Providence
11
Document Identifier
379806177
Document Type
R
Exchange Rate
4002.97
Flag Code
169
Identification Formula
3.720210000243E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-08
Invoice Number
002005-0000053
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50181784.000000
Municipality
11001.0
Number Packages
1400
Packaging Code
CS
Payment Date
2021-12-10
Payment Form
1
Preprinted Number
372021000024305
Subheadings
1
Tariff Base
423520351
User Type
23
Value Added Tax Base
423520351
Verification Number
1
Colombia
中文