Bill of Lading Number
575012751306
Shipment Date
2022-09-28
Filing Date
2022-09-28
Consignee
Rivercol S.A.
Consignee (Original Format)
RIVERCOL S.A.S.
CL 15 35 75 BG 7 A
NIT ID (Original Format)
830510909
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Molsando SA
Shipper (Original Format)
MOLSANDO SA
VIA QUININDE KM 37
Carrier (Original Format)
SUCORDITRANS S.A.S
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
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
1513211000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX
Item Quantity
65300.0
Item Quantity Unit
KG
Gross Weight (kg)
65300.0
Net Weight (kg)
65300.0
Value of Goods, CIF (USD)
$70,883
Value of Goods, FOB (USD)
$70,655
Freight Value
228.55
Insurance Cost
228.55
Total Tax Paid
19081000
Acceptance Date
2022-09-27
Acceptance Number
372022000021212
Annual License
2022
Bank Branch ID
908
Bank ID
51
Customs
37
Customs Agent Consecutive Operation
11654
Customs Agent
5
Customs Code
C102
Customs Declaration
37
Customs Value
87130.15
Declaration Type
4
Declarer Verification Number
1
Deposit Code
22080
Destination Providence
76
Document Identifier
398650123
Document Type
R
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.7202200002121E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-26
Invoice Number
001 002 000006
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50101889.000000
Municipality
76892.0
Number Packages
2
Packaging Code
VL
Payment Date
2022-09-26
Payment Form
1
Payment Value
19081000
Preprinted Number
372022000021212
Subheadings
1
Tariff Base
381612631
Total Paid
3558000
User Type
23
Value Added Tax Base
381612631
Value Added Tax Paid
3558000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
19081000
Value Added Tax Total
19081000
Verification Number
3
Ecuador
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