Bill of Lading Number
007100003770
Shipment Date
2007-04-20
Filing Date
2007-04-20
Consignee
Compania Nacional De Levaduras Levapan S.A.
Consignee (Original Format)
COMPANIA NACIONAL DE LEVADURAS LEVAPAN S.A.
NIT ID (Original Format)
860000261
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
52
Shipper
Negocios Industriales Real N.I.R.S.A. S.A.
Shipper (Original Format)
NEGOCIOS INDUSTRIALES REAL N.I.R.S.A. S.A.
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO CONTINENTAL NORTE
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSIT
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
000967
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
1604200000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXX XX XXXXXX XXX XX XXXXX XXXX XXX
Item Quantity
13594.56
Item Quantity Unit
KG
Gross Weight (kg)
17706.25
Net Weight (kg)
13594.56
Value of Goods, CIF (USD)
$25,917
Value of Goods, FOB (USD)
$24,990
Freight Cost
900.0
Freight Value
927.49
Insurance Cost
27.49
Total Tax Paid
8926606
Acceptance Date
2007-04-19
Acceptance Number
372007100005818
Annual License
2007
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
4665
Customs Agent
27
Customs Code
C100
Customs Declaration
37
Customs Value
25917.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1804
Destination Providence
11
Document Identifier
105299333
Document Type
R
Exchange Rate
2152.65
Flag Code
239
Identification Formula
72007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-12
Invoice Number
008446
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSIT
License Number
20133173
Municipality
52356.0
Number Packages
1666
Packaging Code
CT
Payment Date
2007-04-12
Payment Form
1
Payment Value
8926606
Preprinted Number
372007100005818
Subheadings
1
Tariff Base
55791285
Total Paid
8926606
Value Added Tax Base
55791285
Value Added Tax Paid
8926606
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8926606
Value Added Tax Total
8926606
Verification Number
4
中文
Ecuador
