Bill of Lading Number
116575004045
Shipment Date
2013-02-11
Filing Date
2013-02-11
Consignee
Molino La Sabana S.A.
Consignee (Original Format)
MOLINO LA SABANA S.A.S
CL 16 7 34 OF 402 BRR PARQUE PRINCIP
NIT ID (Original Format)
811025338
Consignee Verification Number (Original Format)
4
Consignee Class
2
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)
COOPERATIVA DE TRANSPORTE DE CARGA RUTA
Declarer
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
010372V2
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
XXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXX XX XXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXX XXXXX XX XXXXXXXXXXXXX X
Item Quantity
24480.0
Item Quantity Unit
KG
Gross Weight (kg)
29480.0
Net Weight (kg)
24480.0
Value of Goods, CIF (USD)
$39,742
Value of Goods, FOB (USD)
$38,400
Freight Cost
1150.0
Freight Value
1342.0
Insurance Cost
192.0
Acceptance Date
2013-02-11
Acceptance Number
37201300000015
Annual License
2013
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
30987
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
39742.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
52
Document Identifier
205978859
Document Type
R
Exchange Rate
1795.21
Flag Code
239
Identification Formula
5007005299321
Import Type
1
Incomex Office
3
Invoice Date
2013-01-25
Invoice Number
S-002-001-0000
Legal Representative Document
1300419
Legal Representative Name
VALLEJO RIVADENEYRA SEGUNDO EFRAIN
License Number
21117584
Municipality
52356.0
Number Packages
1200
Packaging Code
CT
Payment Date
2013-01-28
Payment Form
1
Payment Value
11415000
Preprinted Number
20124090064932
Tariff Base
71345236
Total Paid
11415000
User ID
315
User Type
53
Value Added Tax Base
71345236
Value Added Tax Paid
11415000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11415000
Value Added Tax Total
11415000
Verification Number
7
Colombia
中文