Bill of Lading Number
575007594462
Shipment Date
2017-02-08
Filing Date
2017-02-08
Consignee
Invercomer Del Caribe Sas
Consignee (Original Format)
INVERCOMER DEL CARIBE S.A.S.
BRR EL PRADO DG 21 30 238
NIT ID (Original Format)
900383385
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Salica Del Ecuador S.A.
Shipper (Original Format)
SALICA DEL ECUADOR S.A
SCT GUARILLO GRANDE-POSORJA-ECUADOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
SLD375333
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
1604141000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
13825.92
Item Quantity Unit
KG
Gross Weight (kg)
19656.62
Net Weight (kg)
13825.92
Value of Goods, CIF (USD)
$75,035
Value of Goods, FOB (USD)
$73,906
Freight Cost
700.0
Freight Value
1128.69
Insurance Cost
88.69
Total Tax Paid
41090000
Acceptance Date
2017-02-08
Acceptance Number
482017000070239
Annual License
2017
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30561
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
75034.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
280225731
Document Type
R
Economic Activity
5125
Exchange Rate
2882.2
Flag Code
434
Identification Formula
48201700007023
Import Type
1
Incomex Office
3
Invoice Date
2017-01-17
Invoice Number
002-031-000001
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
21892470
Municipality
13001.0
Number Packages
2186
Other Costs
340.0
Packaging Code
PK
Payment Date
2017-01-21
Payment Form
1
Payment Value
41090000
Preprinted Number
482017000070239
Subheadings
1
Tariff Base
216264984
Total Paid
41090000
User Type
23
Value Added Tax Base
216264984
Value Added Tax Paid
41090000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41090000
Value Added Tax Total
41090000
Verification Number
7
En
Ecuador
