Bill of Lading Number
009000002786
Shipment Date
2009-03-31
Filing Date
2009-03-31
Consignee
Henao Buitrago Benicio
Consignee (Original Format)
HENAO BUITRAGO BENICIO
CL 14 5 91
NIT ID (Original Format)
75000232
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Rosa Maria Velasco Romo
Shipper (Original Format)
ROSA MARIA VELASCO ROMO
INGLATERRA S N Y CARLOS ONA
Carrier (Original Format)
TRANSPORTES MARAGON
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA ATLANTIS S. A.
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
07964
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0702000000
Goods Shipped
XXXXXXX XXXXXXX XXX XXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
8300.0
Item Quantity Unit
KG
Gross Weight (kg)
10800.0
Net Weight (kg)
8300.0
Value of Goods, CIF (USD)
$576
Value of Goods, FOB (USD)
$498
Freight Cost
76.0
Freight Value
78.49
Insurance Cost
2.49
Acceptance Date
2009-03-31
Acceptance Number
372009000004416
Annual License
2009
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
136663
Customs Agent
1
Customs Code
C101
Customs Declaration
37
Customs Value
576.49
Declaration Type
3
Declarer Verification Number
4
Deposit Code
18001
Destination Providence
52
Document Identifier
137218996
Document Type
R
Economic Activity
5125
Exchange Rate
2435.81
Flag Code
239
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-26
Invoice Number
001160
Legal Representative Document
900068761
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA ATLANTIS S. A.
License Number
20414664
Municipality
52356.0
Number Packages
490
Packaging Code
CT
Payment Date
2009-03-31
Payment Form
1
Preprinted Number
372009000004416
Subheadings
1
Tariff Base
1404220
User ID
515
User Type
26
Value Added Tax Base
1404220
Verification Number
1