Bill of Lading Number
575013305762
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Logistica Agricola Y Marina S.A.S.
Consignee (Original Format)
LOGISTICA AGRICOLA Y MARINA S.A.S.
CL 15 7 106 ED FAUS 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 INTERNACIONAL S.A.S 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
EC003593
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
0904110000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXX XXXXXX XXXXX XXXXXXX XXX XXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5000.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$1,588
Value of Goods, FOB (USD)
$1,500
Freight Cost
80.0
Freight Value
87.5
Insurance Cost
7.5
Total Tax Paid
1334000
Acceptance Date
2023-04-18
Acceptance Number
372023000004135
Annual License
2023
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
37634
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
1587.5
Declaration Type
1
Deposit Code
22080
Destination Providence
52
Document Identifier
409657956
Document Type
R
Exchange Rate
4424.02
Flag Code
239
Identification Formula
37202300000413.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-13
Invoice Number
002-002-000000
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50051222.000000
Municipality
52356.0
Number Packages
125
Packaging Code
SA
Payment Date
2023-04-13
Payment Form
1
Payment Value
1334000
Preprinted Number
372023000004135
Subheadings
1
Tariff Base
7023132
User Type
23
Value Added Tax Base
7023132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1334000
Value Added Tax Total
1334000
Verification Number
4
Ecuador
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