Bill of Lading Number
007100010934
Shipment Date
2007-09-24
Filing Date
2007-09-24
Consignee
Comercializadora International De Productos De Importacion Y
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE PRODUCTOS DE IMPORTACION Y
CR 6 14 33 OF 202 IN 1
NIT ID (Original Format)
830514047
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
52
Shipper
Servi Exp.
Shipper (Original Format)
SERVI EXPORT
PASAJE CANADA OE5-37 Y ESTADOS UNID
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
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
EC001554
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
XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXX XX
Item Quantity
91030.0
Item Quantity Unit
KG
Gross Weight (kg)
91030.0
Net Weight (kg)
91030.0
Value of Goods, CIF (USD)
$48,942
Value of Goods, FOB (USD)
$48,246
Freight Cost
455.15
Freight Value
696.38
Insurance Cost
241.23
Total Tax Paid
15995355
Acceptance Date
2007-09-24
Acceptance Number
372007100015539
Annual License
2007
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
5233
Customs Agent
27
Customs Code
C100
Customs Declaration
37
Customs Value
48942.28
Declaration Type
1
Deposit Code
1417
Destination Providence
52
Document Identifier
111543535
Document Type
R
Economic Activity
5190
Exchange Rate
2042.63
Flag Code
169
Identification Formula
72007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-09-24
Invoice Number
001594
Legal Representative Document
837000010
Legal Representative Name
SERCOMEX LTDA SIA
License Number
20189420
Municipality
52356.0
Number Packages
3
Packaging Code
VL
Payment Date
2007-09-24
Payment Form
1
Payment Value
15995355
Preprinted Number
372007100015539
Subheadings
1
Tariff Base
99970969
Total Paid
15995355
User ID
1294
User Type
26
Value Added Tax Base
99970969
Value Added Tax Paid
15995355
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15995355
Value Added Tax Total
15995355