Bill of Lading Number
575003085197
Shipment Date
2012-03-13
Filing Date
2012-03-13
Consignee
Molino La Sabana S.A.S.
Consignee (Original Format)
MOLINO LA SABANA S.A.S.
CL 3 1 151
NIT ID (Original Format)
811025338
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Arsely S.A.
Shipper (Original Format)
ARSELY S.A.
CDLA.LOS ESTEROS MZ.10A SOLAR 21
Carrier (Original Format)
SERVICIO INTERNACIONAL DE CARGA PESADA SETRAINCE CIA LTDA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
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
072550
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
1604131000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXX XX XXXXXXX XXXXXX XX XXXXXXXXX XXX
Item Quantity
5100.0
Item Quantity Unit
KG
Gross Weight (kg)
6245.0
Net Weight (kg)
5100.0
Value of Goods, CIF (USD)
$8,994
Value of Goods, FOB (USD)
$8,700
Freight Cost
250.0
Freight Value
293.5
Insurance Cost
43.5
Total Tax Paid
2540000
Acceptance Date
2012-03-13
Acceptance Number
372012000005767
Annual License
2011
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
12686
Customs Agent
29
Customs Code
C100
Customs Declaration
37
Customs Value
8993.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
52
Document Identifier
1105834
Document Type
R
Exchange Rate
1765.06
Flag Code
239
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-08
Invoice Number
S-001-001-0000
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
20895458
Municipality
52356.0
Number Packages
2600
Packaging Code
CT
Payment Date
2012-03-11
Payment Form
1
Payment Value
2540000
Preprinted Number
372012000005767
Subheadings
1
Tariff Base
15874067
Total Paid
2540000
Value Added Tax Base
15874067
Value Added Tax Paid
2540000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2540000
Value Added Tax Total
2540000
Verification Number
1
Ecuador
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