Bill of Lading Number
575005070587
Shipment Date
2014-03-14
Filing Date
2014-03-14
Consignee
Molino La Sabana S.A.S.
Consignee (Original Format)
MOLINO LA SABANA S.A.S.
CR 1 1 A 83 AV PANAMERICANA
NIT ID (Original Format)
811025338
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Industrial Valdivia Induval S.A.
Shipper (Original Format)
INDUSTRIAL VALDIVIA INDUVAL S.A.
MATRIZ SANTA ELENA MANGLARALTO KM 7
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
010711 V2
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 XXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXX XX XXX
Item Quantity
204.0
Item Quantity Unit
KG
Gross Weight (kg)
522.0
Net Weight (kg)
204.0
Value of Goods, CIF (USD)
$386
Value of Goods, FOB (USD)
$360
Freight Cost
24.0
Freight Value
25.8
Insurance Cost
1.8
Total Tax Paid
125000
Acceptance Date
2014-03-14
Acceptance Number
372014000005408
Annual License
2013
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
84753
Customs Agent
2
Customs Code
C100
Customs Declaration
37
Customs Value
385.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
52
Document Identifier
223488586
Document Type
R
Exchange Rate
2030.02
Flag Code
239
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-11
Invoice Number
S-002-001-0000
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21291163
Municipality
52356.0
Number Packages
1815
Packaging Code
CT
Payment Date
2014-03-12
Payment Form
1
Payment Value
125000
Preprinted Number
372014000005408
Subheadings
1
Tariff Base
783182
Total Paid
125000
User Type
23
Value Added Tax Base
783182
Value Added Tax Paid
125000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
6
Colombia
中文