Bill of Lading Number
575006246340
Shipment Date
2015-07-10
Filing Date
2015-07-10
Consignee
Imp. Oceanica S.A.S
Consignee (Original Format)
IMPO - OCEANICA S.A.S
CL 6 E 2 B BRR LOS CHILCOS
NIT ID (Original Format)
900599531
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Ayala Tapia Ana Del Rosario
Shipper (Original Format)
AYALA TAPIA ANA DEL ROSARIO
CIUDADELA SAN CARLOS MEDARDO ANGEL
Carrier (Original Format)
TRANSPORTES INTERNACIONALES DE CARGA COLOMBIANA TRAINTERCOL
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
Transport Document
EC0000233
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
0910110000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXXXXXXXX X XXX XX XXXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXXXX X
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12600.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$1,269
Value of Goods, FOB (USD)
$1,200
Freight Cost
63.0
Freight Value
69.0
Insurance Cost
6.0
Total Tax Paid
533000
Acceptance Date
2015-07-10
Acceptance Number
372015000011746
Annual License
2015
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
41226
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
1269.0
Declaration Type
3
Declarer Verification Number
6
Deposit Code
22080
Destination Providence
52
Document Identifier
248294724
Document Type
R
Exchange Rate
2623.91
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-10
Invoice Number
004-001-000108
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
License Number
21545954
Municipality
52356.0
Number Packages
600
Packaging Code
CT
Payment Date
2015-07-10
Payment Form
1
Payment Value
533000
Preprinted Number
372015000011746
Subheadings
1
Tariff Base
3329742
Total Paid
533000
User Type
23
Value Added Tax Base
3329742
Value Added Tax Paid
533000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
533000
Value Added Tax Total
533000
Verification Number
8