Bill of Lading Number
575013253970
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Terramar V&M S.A.S.
Consignee (Original Format)
TERRAMAR V&M S.A.S.
BG 43 CONDOMINIO INDUSTRIAL LA NUBIA
NIT ID (Original Format)
900984567
Consignee Class
02
Consignee Province
76
Shipper
Conservera Delimar Cia
Shipper (Original Format)
CONSERVERA DELIMAR CIA
VIA MANTA MONTECRISTI KM 7 1/2 S/N
Carrier (Original Format)
CONSOLIDADORA Y TRANSPORTE PESADO AMEEXISCARGO S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
EC003313
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
1604142000
Goods Shipped
XXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XX XXXX XX XXXXXX XXXXXXXX XXXX XXX XXXXX XXX XXXXXX XX XXXX XX XXXXXX XXXXXXXX X
Item Quantity
3957.6
Item Quantity Unit
KG
Gross Weight (kg)
5009.1
Net Weight (kg)
3957.6
Value of Goods, CIF (USD)
$13,924
Value of Goods, FOB (USD)
$13,580
Freight Cost
300.0
Freight Value
343.95
Insurance Cost
33.95
Total Tax Paid
12580000
Acceptance Date
2023-03-29
Acceptance Number
372023000003239
Annual License
2023
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
37262
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
13923.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27012
Destination Providence
76
Document Identifier
408712499
Document Type
R
Exchange Rate
4755.12
Flag Code
239
Identification Formula
37202300000323.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-21
Invoice Number
001-001-000000
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
License Number
50047585.000000
Municipality
76130.0
Number Packages
1520
Other Costs
10.0
Packaging Code
CT
Payment Date
2023-03-22
Payment Form
1
Payment Value
12580000
Preprinted Number
372023000003239
Subheadings
3
Tariff Base
66210053
User Type
23
Value Added Tax Base
66210053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12580000
Value Added Tax Total
12580000
Verification Number
8
Colombia
中文