Bill of Lading Number
575006802339
Shipment Date
2016-04-04
Filing Date
2016-04-04
Consignee
Productora De Alimentos Concentrados Para Animales Contegr
Consignee (Original Format)
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES - CONTEGR
CR 48 27 A SUR 89
NIT ID (Original Format)
890901271
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Borsea S.A.
Shipper (Original Format)
BORSEA S.A.
CDLA. KENNEDY VIEJA 7MA OESTE # 126
Carrier (Original Format)
SERVICIO INTERNACIONAL DE CARGA PESADA SETRAINCE CIA LTDA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
074838
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
2301201100
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XX
Item Quantity
31000.0
Item Quantity Unit
KG
Gross Weight (kg)
31180.0
Net Weight (kg)
31000.0
Value of Goods, CIF (USD)
$42,780
Value of Goods, FOB (USD)
$41,354
Freight Cost
992.0
Freight Value
1426.0
Insurance Cost
434.0
Total Tax Paid
6418000
Acceptance Date
2016-04-04
Acceptance Number
372016000005776
Annual License
2016
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
86434
Customs Agent
2
Customs Code
C102
Customs Declaration
37
Customs Value
42780.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1804
Destination Providence
5
Document Identifier
262470055
Document Type
R
Exchange Rate
3000.63
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-16
Invoice Number
001-003-000000
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
21711989
Municipality
5266.0
Number Packages
620
Packaging Code
SA
Payment Date
2016-03-18
Payment Form
1
Payment Value
6418000
Preprinted Number
372016000005776
Subheadings
1
Tariff Base
128366951
Total Paid
6418000
User Type
23
Value Added Tax Base
128366951
Value Added Tax Paid
6418000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6418000
Value Added Tax Total
6418000
Ecuador
中文