Bill of Lading Number
575008509873
Shipment Date
2018-01-02
Filing Date
2018-01-02
Consignee
Productora De Alimentos Concentrados Para Animales Contegr
Consignee (Original Format)
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES - CONTEGR
CR 48 27 A SUR 89
NIT ID (Original Format)
890901271
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Proveedores De La Costa Provecosta Cia. Ltda
Shipper (Original Format)
PROVEEDORES DE LA COSTA PROVECOSTA CIA LTDA
CDLA. LA GARZOTA TERCERA ETAPA MZ.
Carrier (Original Format)
TRANSPORTE PESADO Y LOGiSTICA TRANSPEMED S.A.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
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
000540
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
2301201100
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XX XX
Item Quantity
66000.0
Item Quantity Unit
KG
Gross Weight (kg)
66060.0
Net Weight (kg)
66000.0
Value of Goods, CIF (USD)
$103,702
Value of Goods, FOB (USD)
$99,660
Freight Cost
3960.0
Freight Value
4041.86
Insurance Cost
81.86
Total Tax Paid
15472000
Acceptance Date
2018-01-02
Acceptance Number
372018000000057
Annual License
2017
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
58888
Customs Agent
1
Customs Code
C102
Customs Declaration
37
Customs Value
103701.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1804
Destination Providence
5
Document Identifier
297138964
Document Type
R
Exchange Rate
2984.0
Flag Code
239
Identification Formula
37201800000005
Import Type
1
Incomex Office
3
Invoice Date
2017-12-20
Invoice Number
001-001-000019
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
22074349
Municipality
5266.0
Number Packages
1320
Packaging Code
SA
Payment Date
2017-12-23
Payment Form
1
Payment Value
15472000
Preprinted Number
372018000000057
Subheadings
1
Tariff Base
309446350
Total Paid
15472000
User Type
23
Value Added Tax Base
309446350
Value Added Tax Paid
15472000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
15472000
Value Added Tax Total
15472000
Verification Number
8
中文
Ecuador
