Bill of Lading Number
575014298891
Shipment Date
2024-04-12
Filing Date
2024-04-12
Consignee
Logistica Agricola Y Marina S.A.S.
Consignee (Original Format)
LOGISTICA AGRICOLA Y MARINA S.A.S.
CL 15 7 106 ED FAOS OF 303
NIT ID (Original Format)
901401799
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
52
Shipper
Negocios Internacionales
Shipper (Original Format)
NEGOCIOS INTERNACIONALES
PADRE JUAN DE VELASCO 53 Y AV. VEIN
Carrier (Original Format)
CONSOLIDADORA Y TRANSPORTE PESADO AMEEXISCARGO S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
EC004682
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
0909620000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXX XXXXX XXXXXXX XX XXX XX XXXX XXXXXXXXX XXX
Item Quantity
3925.0
Item Quantity Unit
KG
Gross Weight (kg)
4000.0
Net Weight (kg)
3925.0
Value of Goods, CIF (USD)
$1,283
Value of Goods, FOB (USD)
$1,178
Freight Cost
100.0
Freight Value
105.89
Insurance Cost
5.89
Total Tax Paid
921000
Acceptance Date
2024-04-12
Acceptance Number
372024000005930
Annual License
2024
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
45707
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
1283.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25144
Destination Providence
52
Document Identifier
435239939
Document Type
R
Exchange Rate
3775.37
Flag Code
239
Identification Formula
37202400000593.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-08
Invoice Number
002-002-000000
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50057367.000000
Municipality
52356.0
Number Packages
157
Packaging Code
SA
Payment Date
2024-04-08
Payment Form
1
Payment Value
921000
Preprinted Number
372024000005930
Subheadings
1
Tariff Base
4845272
User Type
23
Value Added Tax Base
4845272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
921000
Value Added Tax Total
921000
Verification Number
7
Ecuador
中文