Bill of Lading Number
575012079279
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
Comercializadora Sol Pacifico S.A.S
Consignee (Original Format)
COMERCIALIZADORA SOL PACIFICO S.A.S
CL 19 4 A 10 ED SANTANDER OF 602
NIT ID (Original Format)
900901611
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Sexicorp SA
Shipper (Original Format)
SEXICORP S.A
AV. LA AGUADA S/N (FRENTE A LA ENTR
Carrier (Original Format)
COMPAniA MERCANTIL IMPORTADORA Y EXPORTADORA PHOENIX CIA. LT
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
EC0000490
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
0304740000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
11100.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$3,204
Value of Goods, FOB (USD)
$3,000
Freight Cost
188.7
Freight Value
203.7
Insurance Cost
15.0
Acceptance Date
2022-01-27
Acceptance Number
372022000001926
Annual License
2022
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
1185
Customs Agent
20
Customs Code
C101
Customs Declaration
37
Customs Value
3203.7
Declaration Type
1
Deposit Code
25144
Destination Providence
52
Document Identifier
381504563
Document Type
R
Exchange Rate
3980.8
Flag Code
239
Identification Formula
3.7202200000192E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-17
Invoice Number
001-001-000003
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50011693.000000
Municipality
52356.0
Number Packages
1000
Packaging Code
CS
Payment Date
2022-01-21
Payment Form
1
Preprinted Number
372022000001926
Subheadings
1
Tariff Base
12753289
User Type
23
Value Added Tax Base
12753289
Verification Number
6