Bill of Lading Number
575013441311
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Lider Frutas S.A.S.
Consignee (Original Format)
LIDER FRUTAS S.A.S.
CL 3 ESTE 2 732 BRR EL TEJAR
NIT ID (Original Format)
901547196
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Obando Almeida Carmen Gloria
Shipper (Original Format)
OBANDO ALMEIDA CARMEN GLORIA
CL NEVARDO S/N ROCAFUERTE MANABI
Carrier (Original Format)
CONSOLIDADORA Y TRANSPORTE PESADO AMEEXISCARGO S.A.
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
EC003751
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
0805210000
Goods Shipped
XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XX XXXXXXXXXX XX XXX
Item Quantity
11000.0
Item Quantity Unit
KG
Gross Weight (kg)
11980.0
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$1,253
Value of Goods, FOB (USD)
$1,100
Freight Cost
150.0
Freight Value
152.75
Insurance Cost
2.75
Acceptance Date
2023-05-26
Acceptance Number
372023000005978
Annual License
2023
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
2863
Customs Agent
30
Customs Code
C101
Customs Declaration
37
Customs Value
1252.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
411990545
Document Type
R
Exchange Rate
4521.64
Flag Code
239
Identification Formula
37202300000597.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-25
Invoice Number
001-100-000000
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50078244.000000
Municipality
52356.0
Number Packages
500
Packaging Code
CT
Payment Date
2023-05-25
Payment Form
1
Preprinted Number
372023000005978
Subheadings
1
Tariff Base
5664485
User Type
23
Value Added Tax Base
5664485
Verification Number
2
Ecuador
中文