Bill of Lading Number
575000880137
Shipment Date
2009-11-06
Filing Date
2009-11-06
Consignee
Molino La Sabana S.A.
Consignee (Original Format)
MOLINO LA SABANA S.A.
CL 16 7 34 OF 402 BRR PARQUE PRINCIP
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.
CUENCA 102 Y ELOY ALFARO PROMOCENTR
Carrier (Original Format)
COOP.DE TRANS DE CARGA PESADA RUTAS DEL CARCHI
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
009145V2
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 XXXXXXX XXXXXXX XX XXXXX XX XXXXXX XXXXX XX XXXXXXXX XXXXXX XXXXX XX XXXXXXX XXXXX XX XXXXX
Item Quantity
10200.0
Item Quantity Unit
KG
Gross Weight (kg)
12500.0
Net Weight (kg)
10200.0
Value of Goods, CIF (USD)
$15,073
Value of Goods, FOB (USD)
$14,500
Freight Cost
500.0
Freight Value
572.5
Insurance Cost
72.5
Total Tax Paid
4834000
Acceptance Date
2009-11-06
Acceptance Number
372009000016000
Annual License
2009
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
5488
Customs Agent
29
Customs Code
C100
Customs Declaration
37
Customs Value
15072.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
52
Document Identifier
148362830
Document Type
R
Economic Activity
5125
Exchange Rate
2004.37
Flag Code
239
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-10-30
Invoice Number
S-002-001-0030
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
20448339
Municipality
52356.0
Number Packages
500
Packaging Code
CT
Payment Date
2009-11-04
Payment Form
1
Payment Value
4834000
Preprinted Number
372009000016000
Subheadings
1
Tariff Base
30210867
Total Paid
4834000
User ID
315
User Type
26
Value Added Tax Base
30210867
Value Added Tax Paid
4834000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4834000
Value Added Tax Total
4834000
Verification Number
9
Ecuador
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