Bill of Lading Number
575011861264
Shipment Date
2021-10-15
Filing Date
2021-10-15
Consignee
Comerfront S.A. C.I.
Consignee (Original Format)
COMERFRONT S.A.S
CR 10 15 56
NIT ID (Original Format)
837000983
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Proacegran
Shipper (Original Format)
PROACEGRAN
SAN JOSE 11-22 Y MIGUEL MEDINA
Carrier (Original Format)
CONSOLIDADORA Y TRANSPORTE PESADO AMEEXISCARGO S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS 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
EC002438
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
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXXXX XX XXXXXX X XX
Item Quantity
31170.0
Item Quantity Unit
KG
Gross Weight (kg)
31170.0
Net Weight (kg)
31170.0
Value of Goods, CIF (USD)
$44,161
Value of Goods, FOB (USD)
$43,046
Freight Cost
900.0
Freight Value
1115.23
Insurance Cost
215.23
Total Tax Paid
32080000
Acceptance Date
2021-10-15
Acceptance Number
372021000018601
Annual License
2021
Bank Branch ID
210
Bank ID
52
Customs
37
Customs Agent Consecutive Operation
3711
Customs Agent
40
Customs Code
C100
Customs Declaration
37
Customs Value
44757.0
Declaration Type
4
Deposit Code
22080
Destination Providence
76
Document Identifier
376327825
Document Type
R
Exchange Rate
3772.44
Flag Code
239
Identification Formula
3.720210000186E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-14
Invoice Number
001-001-000000
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50129498.000000
Municipality
52356.0
Number Packages
1
Packaging Code
VL
Payment Date
2021-10-14
Payment Form
1
Payment Value
32080000
Preprinted Number
372021000018601
Subheadings
1
Tariff Base
168843097
Total Paid
427000
User Type
23
Value Added Tax Base
168843097
Value Added Tax Paid
427000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32080000
Value Added Tax Total
32080000
Verification Number
9
Ecuador
中文