Bill of Lading Number
575002220781
Shipment Date
2011-05-10
Filing Date
2011-05-10
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA
CR 17 89 40
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Industrias Ales C.A.
Shipper (Original Format)
INDUSTRIAS ALES C.A.
ALAMEDA DR CARLOS D ASSUMPCAO. NO 4
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE CARGAS DEL ECUADOR S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
30140211
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401200000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXX XXX XXXX XXXXXX XXX X XXX XX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21320.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$34,710
Value of Goods, FOB (USD)
$33,180
Freight Cost
1503.0
Freight Value
1530.0
Insurance Cost
27.0
Total Tax Paid
9827000
Acceptance Date
2011-05-20
Acceptance Number
102011000001697
Annual License
2011
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
15256
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
34710.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
5
Document Identifier
947894
Document Type
R
Economic Activity
5139
Exchange Rate
1769.46
Flag Code
239
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-02
Invoice Number
001-002-4904
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20736977
Municipality
52356.0
Number Packages
20
Packaging Code
BT
Payment Date
2011-05-06
Payment Form
1
Payment Value
9827000
Preprinted Number
372011000007800
Subheadings
1
Tariff Base
61417957
Total Paid
9827000
User Type
23
Value Added Tax Base
61417957
Value Added Tax Paid
9827000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9827000
Value Added Tax Total
9827000
Verification Number
6