Bill of Lading Number
575012613018
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Smi Colombia Sas
Consignee (Original Format)
SMI COLOMBIA SAS
PAR INDUSTRIAL GRAN SABANA UN 51 FREN
NIT ID (Original Format)
900738674
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
San Miguel Industrias Ecuador Sanmindec S.A.
Shipper (Original Format)
SAN MIGUEL INDUSTRIAS ECUADOR SANMINDEC S.A.
KM 6.5 VIA DURAN TAMBO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
GYEC12335400
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923302000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XX XXXXXXXXX XX
Item Quantity
1364951.0
Item Quantity Unit
U
Gross Weight (kg)
27500.0
Net Weight (kg)
24902.2
Value of Goods, CIF (USD)
$58,943
Value of Goods, FOB (USD)
$55,343
Freight Cost
3570.75
Freight Value
3599.08
Insurance Cost
28.33
Total Tax Paid
47388000
Acceptance Date
2022-08-20
Acceptance Number
352022000376658
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
981055
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
58942.52
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
393668163
Document Type
N
Exchange Rate
4231.45
Flag Code
628
Identification Formula
3.5202200037665E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-14
Invoice Number
001-101-000061
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
25817.0
Number Packages
72
Packaging Code
CS
Payment Date
2022-08-14
Payment Form
1
Payment Value
47388000
Preprinted Number
352022000376658
Subheadings
1
Tariff Base
249412326
User Type
23
Value Added Tax Base
249412326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47388000
Value Added Tax Total
47388000
Verification Number
2