Bill of Lading Number
575009048252
Shipment Date
2018-06-26
Filing Date
2018-06-26
Consignee
Diaz Duque Dario Antonio
Consignee (Original Format)
DIAZ DUQUE DARIO ANTONIO
CR 50 16 32 BRR SAMANES DE GUADALUPE
NIT ID (Original Format)
14960688
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Monmifish S.A.
Shipper (Original Format)
MONMIFISH S.A.
RECINTO LAS CAÑITAS VIA BABAHOYO JU
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS MERCANDINO 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
IPI-1649
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
0303890000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX
Item Quantity
17800.0
Item Quantity Unit
KG
Gross Weight (kg)
18420.0
Net Weight (kg)
17800.0
Value of Goods, CIF (USD)
$31,609
Value of Goods, FOB (USD)
$31,140
Freight Cost
313.14
Freight Value
468.84
Insurance Cost
155.7
Acceptance Date
2018-06-26
Acceptance Number
372018000012120
Annual License
2018
Bank Branch ID
371
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
234
Customs Agent
81
Customs Code
C130
Customs Declaration
37
Customs Value
31608.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
76
Document Identifier
306166591
Document Type
R
Exchange Rate
2944.82
Flag Code
239
Identification Formula
37201800001212
Import Type
1
Incomex Office
3
Invoice Date
2018-06-20
Invoice Number
001-001-000001
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
22175830
Municipality
76001.0
Number Packages
1000
Packaging Code
YY
Payment Date
2018-06-25
Payment Form
1
Preprinted Number
372018000012120
Subheadings
1
Tariff Base
93082344
User Type
23
Value Added Tax Base
93082344
Verification Number
3