Bill of Lading Number
575000598139
Shipment Date
2009-07-28
Filing Date
2009-07-28
Consignee
Comercializador International De Oleinas Granos Y Aceites Lt
Consignee (Original Format)
COMERCIALIZADOR INTERNACIONAL DE OLEINAS GRANOS Y ACEITES LT
CR 6 17 46
NIT ID (Original Format)
900222828
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
52
Shipper
Redcomex Scc
Shipper (Original Format)
REDCOMEX SCC
JOAQUIN LALAMA OE 486 Y MARIA ALEMA
Carrier (Original Format)
TRANSPORTES MARAGON
Declarer
SERCOMEX LTDA SIA
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
12204
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
1511100000
Goods Shipped
XX XX X XXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXX XXXXX XX XXXXX XXXXX XX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXX X
Item Quantity
31260.0
Item Quantity Unit
KG
Gross Weight (kg)
31260.0
Net Weight (kg)
31260.0
Value of Goods, CIF (USD)
$15,864
Value of Goods, FOB (USD)
$15,630
Freight Cost
156.3
Freight Value
234.45
Insurance Cost
78.15
Total Tax Paid
7873000
Acceptance Date
2009-07-28
Acceptance Number
372009000010292
Annual License
2009
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
140030
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
23370.45
Declaration Type
4
Deposit Code
5501
Destination Providence
52
Document Identifier
143478174
Document Type
R
Economic Activity
5125
Exchange Rate
2105.36
Flag Code
169
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-17
Invoice Number
001265
Legal Representative Document
837000010
Legal Representative Name
SERCOMEX LTDA SIA
License Number
20478944
Municipality
52356.0
Number Packages
1
Packaging Code
VL
Payment Date
2009-07-17
Payment Form
1
Payment Value
7873000
Preprinted Number
372009000010292
Subheadings
1
Tariff Base
49203211
Total Paid
7873000
User ID
437
User Type
26
Value Added Tax Base
49203211
Value Added Tax Paid
7873000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7873000
Value Added Tax Total
7873000
Verification Number
3