Bill of Lading Number
575012492540
Shipment Date
2022-07-07
Filing Date
2022-07-07
Consignee
Trilladora La Montaqa S.A.S.
Consignee (Original Format)
TRILLADORA LA MONTA?A S.A.S
(!) CENTRAL MAYORISTA BL 12 LC 23
NIT ID (Original Format)
811003604
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Conservera Tropical
Shipper (Original Format)
CONSERVERA TROPICAL
CALLE126 S/N Y AV. 105 LOS ESTEROS
Carrier (Original Format)
CONSOLIDADORA Y TRANSPORTE PESADO AMEEXISCARGO S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. 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
EC002720
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
1604142000
Goods Shipped
XXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XX XXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX
Item Quantity
26040.0
Item Quantity Unit
KG
Gross Weight (kg)
32830.0
Net Weight (kg)
26040.0
Value of Goods, CIF (USD)
$93,463
Value of Goods, FOB (USD)
$91,605
Freight Cost
1400.0
Freight Value
1858.03
Insurance Cost
458.03
Total Tax Paid
73717000
Acceptance Date
2022-07-07
Acceptance Number
372022000014186
Annual License
2022
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
31628
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
93463.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27005
Document Identifier
389225138
Document Type
R
Exchange Rate
4151.21
Flag Code
239
Identification Formula
3.7202200001418E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-15
Invoice Number
001-002-000000
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
License Number
50034600.000000
Municipality
5360.0
Number Packages
3100
Packaging Code
CT
Payment Date
2022-07-04
Payment Form
8
Payment Value
73717000
Preprinted Number
372022000014186
Subheadings
1
Tariff Base
387984665
User Type
23
Value Added Tax Base
387984665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73717000
Value Added Tax Total
73717000
Verification Number
2
Ecuador
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