Bill of Lading Number
575012460051
Shipment Date
2022-06-21
Filing Date
2022-06-21
Consignee
Moli Fruit S.A.S
Consignee (Original Format)
MOLI FRUIT S.A.S
CR 2 N VIA CENTRAL DE ACOPIO SECC LAS C
NIT ID (Original Format)
901075349
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
52
Shipper
Molina Berrio Diana Milena
Shipper (Original Format)
MOLINA BERRIO DIANA MILENA
AV 24 DE MAYO (BARRIO EJIDO NORTE)
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
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
0805100000
Goods Shipped
XXXX X XX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXX XXXXXXXX XXXXX XXXX
Item Quantity
27870.0
Item Quantity Unit
KG
Gross Weight (kg)
27930.0
Net Weight (kg)
27870.0
Value of Goods, CIF (USD)
$5,708
Value of Goods, FOB (USD)
$5,574
Freight Cost
120.0
Freight Value
133.94
Insurance Cost
13.94
Acceptance Date
2022-06-21
Acceptance Number
372022000013498
Annual License
2022
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
7684
Customs Agent
20
Customs Code
C101
Customs Declaration
37
Customs Value
5707.94
Declaration Type
1
Deposit Code
22080
Destination Providence
52
Document Identifier
388955852
Document Type
R
Exchange Rate
3912.15
Flag Code
239
Identification Formula
3.7202200001349E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-20
Invoice Number
002-001-000001
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50088324.000000
Municipality
52356.0
Number Packages
650
Packaging Code
SA
Payment Date
2022-06-20
Payment Form
1
Preprinted Number
372022000013498
Subheadings
1
Tariff Base
22330317
User Type
23
Value Added Tax Base
22330317
Verification Number
7