Bill of Lading Number
575007338946
Shipment Date
2016-10-27
Filing Date
2016-10-27
Consignee
Soberana S.A.S.
Consignee (Original Format)
SOBERANA S.A.S.
CR 50 N 85 125
NIT ID (Original Format)
811022981
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Envasur Envases Suramericanos S.A.
Shipper (Original Format)
ENVASUR ENVASES SURAMERICANOS S.A.
EDIFICIO TRADE BUILDING TORRE A OFI
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
0011560
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
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
24480.0
Item Quantity Unit
KG
Gross Weight (kg)
29650.0
Net Weight (kg)
24480.0
Value of Goods, CIF (USD)
$44,425
Value of Goods, FOB (USD)
$43,200
Freight Cost
1182.0
Freight Value
1225.2
Insurance Cost
43.2
Total Tax Paid
20855000
Acceptance Date
2016-10-27
Acceptance Number
372016000019068
Annual License
2016
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
86801
Customs Agent
2
Customs Code
C100
Customs Declaration
37
Customs Value
44425.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
5
Document Identifier
275411968
Document Type
R
Exchange Rate
2934.03
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-25
Invoice Number
003-001-000000
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21769953
Municipality
5360.0
Number Packages
1200
Packaging Code
CT
Payment Date
2016-10-25
Payment Form
1
Payment Value
20855000
Preprinted Number
372016000019068
Subheadings
1
Tariff Base
130344870
Total Paid
20855000
User Type
23
Value Added Tax Base
130344870
Value Added Tax Paid
20855000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20855000
Value Added Tax Total
20855000
Ecuador
中文