Bill of Lading Number
575004126215
Shipment Date
2013-02-28
Filing Date
2013-02-28
Consignee
Impomares S.A.S
Consignee (Original Format)
IMPOMARES S.A.S
CR 7 16 59
NIT ID (Original Format)
900457782
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Pantoja Pantoja Pedro Antonio
Shipper (Original Format)
PANTOJA PANTOJA PEDRO ANTONIO
CALLE PANAMA Y MALDONADO
Carrier (Original Format)
CONTRAINE CIA LTDA
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
0010397
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
1005901100
Goods Shipped
XXXX XXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXX XXXXXXX XXXXX XXX XXXXXX
Item Quantity
35145.0
Item Quantity Unit
KG
Gross Weight (kg)
35500.0
Net Weight (kg)
35145.0
Value of Goods, CIF (USD)
$10,067
Value of Goods, FOB (USD)
$9,841
Freight Cost
177.68
Freight Value
226.88
Insurance Cost
49.2
Total Tax Paid
1810000
Acceptance Date
2013-02-28
Acceptance Number
372013000004452
Annual License
2013
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
24760
Customs Agent
28
Customs Code
C128
Customs Declaration
37
Customs Value
10067.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
18001
Destination Providence
52
Document Identifier
206547746
Document Type
R
Exchange Rate
1798.21
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-02-28
Invoice Number
001-001-000002
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
License Number
21116515
Municipality
52356.0
Number Packages
781
Packaging Code
BG
Payment Date
2013-02-28
Payment Form
1
Payment Value
1810000
Preprinted Number
372013000004452
Subheadings
1
Tariff Base
18103443
Total Paid
1810000
User Type
23
Value Added Tax Base
18103443
Value Added Tax Paid
1810000
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
1810000
Value Added Tax Total
1810000
Verification Number
5