Bill of Lading Number
575013019231
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
In Comer S.A.S.
Consignee (Original Format)
IN-COMER S.A.S.
CL 76 55 A 69
NIT ID (Original Format)
901203768
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Oliojoya Industria Aceitera Cia Ltda
Shipper (Original Format)
OLIOJOYA INDUSTRIA ACEITERA CIA LTDA
SIMON PLANTA TORRES /VIA ATACAMES K
Carrier (Original Format)
ECUADORIAN TRANSPOT ASSITANCE S.A. RUREGOYSA
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
EC0000089
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
1511900000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXX XX XXXXX X XXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXX XX XXXXXXXXX
Item Quantity
31490.0
Item Quantity Unit
KG
Gross Weight (kg)
31490.0
Net Weight (kg)
31490.0
Value of Goods, CIF (USD)
$41,724
Value of Goods, FOB (USD)
$40,722
Freight Cost
900.0
Freight Value
1001.56
Insurance Cost
101.56
Total Tax Paid
37740000
Acceptance Date
2022-12-27
Acceptance Number
372022000028591
Annual License
2022
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
36058
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
41723.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
11
Document Identifier
403654749
Document Type
R
Exchange Rate
4760.61
Flag Code
239
Identification Formula
3.7202200002859E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-22
Invoice Number
00200800000016
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50194080.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2022-12-23
Payment Form
1
Payment Value
37740000
Preprinted Number
372022000028591
Subheadings
1
Tariff Base
198630073
User Type
23
Value Added Tax Base
198630073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37740000
Value Added Tax Total
37740000
Verification Number
7
Ecuador
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