Bill of Lading Number
575012733976
Shipment Date
2022-09-21
Filing Date
2022-09-21
Consignee
Freshcolombia International Sas
Consignee (Original Format)
FRESHCOLOMBIA INTERNATIONAL SAS
ZN FRANCA DE RIONEGRO BG 244 245 246
NIT ID (Original Format)
901172312
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Uyamafarms SA
Shipper (Original Format)
UYAMAFARMS S.A.
KM 9 A MIRA PANAMERICANA NORTE S/N
Carrier (Original Format)
TRANSPORTES DE CARGA VM&M S.A
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA 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
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
0804400010
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XX XXXXXXXXXX XX XXXXX XXXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
20660.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$15,912
Value of Goods, FOB (USD)
$12,649
Freight Cost
3200.0
Freight Value
3263.25
Insurance Cost
63.25
Acceptance Date
2022-09-21
Acceptance Number
372022000020540
Annual License
2022
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
11367
Customs Agent
20
Customs Code
C101
Customs Declaration
37
Customs Value
15912.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
5
Document Identifier
398004815
Document Type
R
Exchange Rate
4404.64
Flag Code
239
Identification Formula
3.7202200002054E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-13
Invoice Number
001-001-000007
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50144861.000000
Municipality
5615.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-09-20
Payment Form
1
Preprinted Number
372022000020540
Subheadings
1
Tariff Base
70087953
User Type
23
Value Added Tax Base
70087953
Verification Number
2