Bill of Lading Number
007000002620
Shipment Date
2007-03-16
Filing Date
2007-03-16
Consignee
Ferrero Del Ecuador S A Industria De Dulces Y Alimentos
Consignee (Original Format)
FERRERO DEL ECUADOR S A INDUSTRIA DE DULCES Y ALIMENTOS
AV CL 100 19 61 OF 1202
NIT ID (Original Format)
800253333
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Ferrero Del Ecuador S.A.
Shipper (Original Format)
FERRERO DEL ECUADOR S.A.
URBANIZACION TOLA GRANDE S N SECTOR
Carrier (Original Format)
CONTRAINE CIA LTDA
Declarer
ACODEX LTDA. S.I.A.
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
0003872
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
1704901000
Goods Shipped
XXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XX XXXX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
2805.66
Item Quantity Unit
KG
Gross Weight (kg)
3929.43
Net Weight (kg)
2805.66
Value of Goods, CIF (USD)
$14,365
Value of Goods, FOB (USD)
$13,935
Freight Cost
388.24
Freight Value
430.04
Insurance Cost
41.8
Total Tax Paid
5088780
Acceptance Date
2007-03-16
Acceptance Number
372007000004039
Annual License
2007
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
112127
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
14365.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
5501
Destination Providence
52
Document Identifier
104057792
Document Type
R
Economic Activity
5125
Exchange Rate
2214.05
Flag Code
239
Identification Formula
72007000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-08
Invoice Number
001-004-000414
Legal Representative Document
800116195
Legal Representative Name
ACODEX LTDA. S.I.A.
License Number
20122662
Municipality
52356.0
Number Packages
594
Packaging Code
CT
Payment Date
2007-03-09
Payment Form
1
Payment Value
5088780
Preprinted Number
372007000004039
Subheadings
1
Tariff Base
31804873
Total Paid
5088780
User ID
75
User Type
26
Value Added Tax Base
31804873
Value Added Tax Paid
5088780
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5088780
Value Added Tax Total
5088780
Verification Number
1