Bill of Lading Number
575011377866
Shipment Date
2021-02-26
Filing Date
2021-02-26
Consignee
Ci Buona Affari S.A.S
Consignee (Original Format)
BUONA AFFARI S.A.S
CR 6 14 96 OF 104
NIT ID (Original Format)
901094049
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Oleodavila
Shipper (Original Format)
OLEODAVILA S.A.
VIA LOS ANGELES KM 16
Carrier (Original Format)
COMPAniA MERCANTIL IMPORTADORA Y EXPORTADORA PHOENIX CIA. LT
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
Transport Document
EC0000022
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
1513211000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XX XX XXXXXXXX XX XX XXXXX XXXXXXX XXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
32180.0
Item Quantity Unit
KG
Gross Weight (kg)
32180.0
Net Weight (kg)
32180.0
Value of Goods, CIF (USD)
$42,943
Value of Goods, FOB (USD)
$41,834
Freight Cost
900.0
Freight Value
1109.17
Insurance Cost
209.17
Total Tax Paid
7596000
Acceptance Date
2021-02-26
Acceptance Number
372021000003588
Annual License
2021
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
21100
Customs Agent
1
Customs Code
C102
Customs Declaration
37
Customs Value
42943.17
Declaration Type
1
Deposit Code
25144
Destination Providence
52
Document Identifier
360750816
Document Type
R
Exchange Rate
3537.86
Flag Code
239
Identification Formula
37202100000358
Import Type
1
Incomex Office
3
Invoice Date
2021-02-25
Invoice Number
001001 0000406
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50025919
Municipality
52356.0
Number Packages
1
Packaging Code
VL
Payment Date
2021-02-25
Payment Form
1
Payment Value
7596000
Preprinted Number
372021000003588
Subheadings
1
Tariff Base
151926923
User Type
23
Value Added Tax Base
151926923
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7596000
Value Added Tax Total
7596000
Verification Number
3