Bill of Lading Number
575011284421
Shipment Date
2021-02-08
Filing Date
2021-02-08
Consignee
Mayoristas Agricolas S A
Consignee (Original Format)
MAYORISTAS AGRICOLAS S A
AUT MEDELLIN KM 3 PUNTO 4 CENTRO EMP
NIT ID (Original Format)
890705079
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Quimica Superior Un
Shipper (Original Format)
QUIMICA SUPERIOR UNICHEM SA
VIA INTEROCEANICA KM31 YARUQI-BARRI
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
IPI-2746
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3105100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX X
Item Quantity
2080.0
Item Quantity Unit
KG
Gross Weight (kg)
2272.0
Net Weight (kg)
2080.0
Value of Goods, CIF (USD)
$8,925
Value of Goods, FOB (USD)
$8,770
Freight Cost
152.31
Freight Value
155.81
Insurance Cost
3.5
Acceptance Date
2021-02-08
Acceptance Number
372021000002279
Annual License
2021
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
1227
Customs Agent
10
Customs Code
C130
Customs Declaration
37
Customs Value
8925.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
27005
Destination Providence
11
Document Identifier
360109360
Document Type
R
Exchange Rate
3558.63
Flag Code
239
Identification Formula
37202100000227
Import Type
1
Incomex Office
3
Invoice Date
2021-01-07
Invoice Number
001-001-000019
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50009978
Municipality
25214.0
Number Packages
136
Packaging Code
PK
Payment Date
2021-01-08
Payment Form
1
Preprinted Number
372021000002279
Subheadings
2
Tariff Base
31762232
User Type
23
Value Added Tax Base
31762232