Bill of Lading Number
575013009172
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Comercializadora Oriental S A C.I.
Consignee (Original Format)
COMERCIALIZADORA ORIENTAL S A C.I.
CL 15 7 17 BRR SAN FELIPE
NIT ID (Original Format)
837000657
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
52
Shipper
Industrias Catedral SA
Shipper (Original Format)
INDUSTRIAS CATEDRAL S.A.
AV. RODRIGO PACHANO ENTRE BATALLON
Carrier (Original Format)
COMPAnIA DE CARGA PESADA TRANSPORTADORA DE CARGA PESADA JJH
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.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
EC0000915
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
1902190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXX
Item Quantity
23000.0
Item Quantity Unit
KG
Gross Weight (kg)
23340.0
Net Weight (kg)
23000.0
Value of Goods, CIF (USD)
$29,425
Value of Goods, FOB (USD)
$28,825
Freight Cost
500.0
Freight Value
600.0
Insurance Cost
100.0
Total Tax Paid
7058000
Acceptance Date
2022-12-22
Acceptance Number
372022000028372
Annual License
2022
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
35994
Customs Agent
1
Customs Code
C102
Customs Declaration
37
Customs Value
29425.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25144
Destination Providence
52
Document Identifier
403518158
Document Type
R
Exchange Rate
4797.02
Flag Code
239
Identification Formula
3.7202200002837E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-19
Invoice Number
001-006-000077
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
50196014.000000
Municipality
52356.0
Number Packages
1300
Packaging Code
SA
Payment Date
2022-12-20
Payment Form
1
Payment Value
7058000
Preprinted Number
372022000028372
Subheadings
1
Tariff Base
141152314
User Type
23
Value Added Tax Base
141152314
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7058000
Value Added Tax Total
7058000
Verification Number
1
Ecuador
中文