Bill of Lading Number
575001721370
Shipment Date
2010-10-26
Filing Date
2010-10-26
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
Consermanta S.A.
Shipper (Original Format)
CONSERMANTA S.A.
MATRIZ GUAYAQUIL AGUIRRE 509 Y CHIM
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
071135
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
XXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXX XX XXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXX XXXXX XX XXXXXXXX XXXXX
Item Quantity
4080.0
Item Quantity Unit
KG
Gross Weight (kg)
5000.0
Net Weight (kg)
4080.0
Value of Goods, CIF (USD)
$5,507
Value of Goods, FOB (USD)
$5,300
Freight Cost
180.0
Freight Value
206.5
Insurance Cost
26.5
Total Tax Paid
1600000
Acceptance Date
2010-10-26
Acceptance Number
372010000017725
Annual License
2010
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
11938
Customs Agent
27
Customs Code
C100
Customs Declaration
37
Customs Value
5506.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
52
Document Identifier
859305
Document Type
R
Economic Activity
5125
Exchange Rate
1816.28
Flag Code
239
Identification Formula
72010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-22
Invoice Number
002-001-003097
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
20635644
Municipality
52356.0
Number Packages
200
Packaging Code
CT
Payment Date
2010-10-22
Payment Form
1
Payment Value
1600000
Preprinted Number
372010000017725
Subheadings
1
Tariff Base
10001346
Total Paid
1600000
Value Added Tax Base
10001346
Value Added Tax Paid
1600000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1600000
Value Added Tax Total
1600000
Verification Number
9
Ecuador
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