Bill of Lading Number
575004248933
Shipment Date
2013-04-22
Filing Date
2013-04-22
Consignee
De Sargo S A S
Consignee (Original Format)
DE SARGO S A S
CL 70 9 36
NIT ID (Original Format)
860050331
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sociedad De Destilacion De Alcoholes S.A Soderal
Shipper (Original Format)
SODERAL SOCIEDAD DE DESTILACION DE ALCOHOLES S.A.
JUNIN 114 Y MALECON ED. TORRES DEL
Carrier (Original Format)
JARRIN CARRERA Y CIA LTDA.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITO
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
0005886
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2207100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
40190.0
Item Quantity Unit
L
Gross Weight (kg)
32350.0
Net Weight (kg)
32350.0
Value of Goods, CIF (USD)
$40,994
Value of Goods, FOB (USD)
$38,984
Freight Cost
1607.6
Freight Value
2009.5
Insurance Cost
401.9
Total Tax Paid
11963000
Acceptance Date
2013-04-19
Acceptance Number
372013000008692
Annual License
2013
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
254170
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
40993.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1804
Destination Providence
11
Document Identifier
208190498
Document Type
R
Exchange Rate
1823.84
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-18
Invoice Number
001-002-000002
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITO
License Number
21120663
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2013-04-18
Payment Form
1
Payment Value
11963000
Preprinted Number
372013000008692
Subheadings
1
Tariff Base
74766132
Total Paid
11963000
User Type
23
Value Added Tax Base
74766132
Value Added Tax Paid
11963000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11963000
Value Added Tax Total
11963000
Verification Number
2
Colombia
中文