Bill of Lading Number
575002396063
Shipment Date
2011-07-07
Filing Date
2011-07-07
Consignee
Molino La Sabana S.A.S.
Consignee (Original Format)
MOLINO LA SABANA S.A.S.
CL 3 1 151
NIT ID (Original Format)
811025338
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Industrial Valdivia Induval Cia. Ltda
Shipper (Original Format)
INDUSTRIAL VALDIVIA INDUVAL CIA. LTDA.
MANTA GUAYAQUIL
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
009825V2
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 XX XXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXX XX XXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXX XXXX
Item Quantity
24480.0
Item Quantity Unit
KG
Gross Weight (kg)
30000.0
Net Weight (kg)
24480.0
Value of Goods, CIF (USD)
$36,727
Value of Goods, FOB (USD)
$35,400
Freight Cost
1150.0
Freight Value
1327.0
Insurance Cost
177.0
Total Tax Paid
10415000
Acceptance Date
2011-07-07
Acceptance Number
372011000011796
Annual License
2011
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
14553
Customs Agent
27
Customs Code
C100
Customs Declaration
37
Customs Value
36727.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
52
Document Identifier
976113
Document Type
R
Economic Activity
5125
Exchange Rate
1772.32
Flag Code
239
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-04
Invoice Number
002-001-000001
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
20812595
Municipality
52356.0
Number Packages
1200
Packaging Code
CT
Payment Date
2011-07-05
Payment Form
1
Payment Value
10415000
Preprinted Number
372011000011796
Subheadings
1
Tariff Base
65091997
Total Paid
10415000
Value Added Tax Base
65091997
Value Added Tax Paid
10415000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10415000
Value Added Tax Total
10415000
中文
Ecuador
