Bill of Lading Number
575004293136
Shipment Date
2013-05-04
Filing Date
2013-05-04
Consignee
Fresh & Natural S.A.S
Consignee (Original Format)
FRESH & NATURAL S.A.S
CL 13 32 80 BRR COLSEGUROS
NIT ID (Original Format)
900384449
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Hermanas Ubilla Mendoza Hubimeza S.A
Shipper (Original Format)
HERMANAS UBILLA MENDOZA HUBIMEZA S.A
AV DCO DE ORELLANA S/N
Carrier (Original Format)
REINOSO Y ARCOS LOGISTICA Y TRANSPORTE INTL S.A.
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
EC56002713
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
0807200000
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
10400.0
Item Quantity Unit
KG
Gross Weight (kg)
11030.0
Net Weight (kg)
10400.0
Value of Goods, CIF (USD)
$7,155
Value of Goods, FOB (USD)
$7,020
Freight Cost
100.0
Freight Value
135.1
Insurance Cost
35.1
Acceptance Date
2013-05-04
Acceptance Number
372013000009637
Annual License
2013
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
25022
Customs Agent
28
Customs Code
C101
Customs Declaration
37
Customs Value
7155.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25144
Destination Providence
76
Document Identifier
208409632
Document Type
R
Exchange Rate
1830.84
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-30
Invoice Number
001-001-000004
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
License Number
21140034
Municipality
76001.0
Number Packages
2600
Packaging Code
CT
Payment Date
2013-05-02
Payment Form
1
Preprinted Number
372013000009637
Subheadings
1
Tariff Base
13099843
User Type
23
Value Added Tax Base
13099843
Verification Number
2
Es
Ecuador
