Bill of Lading Number
575015086774
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Productora De Alimentos Concentrados Para Animales Contegr
Consignee (Original Format)
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES CONTEGRAL
CR 48 27 A SUR 89
NIT ID (Original Format)
890901271
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Riveto Llc
Shipper (Original Format)
RIVETO LLC
2100 PONCE DE LEON BLVD. SUITE 860
Carrier (Original Format)
COMPAnIA INTERNACIONAL DE CARGA YANCA CIA LTDA
Declarer
AGENCIA DE ADUANAS ALADUANA 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
United States
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
2301201100
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXX XXX XXXXXXX XX XXXXXXXXX X XXXX
Item Quantity
128000.0
Item Quantity Unit
KG
Gross Weight (kg)
128360.0
Net Weight (kg)
128000.0
Value of Goods, CIF (USD)
$172,326
Value of Goods, FOB (USD)
$166,160
Freight Cost
6000.0
Freight Value
6166.13
Insurance Cost
166.13
Total Tax Paid
37864000
Acceptance Date
2024-12-26
Acceptance Number
372024000024613
Annual License
2024
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
12813
Customs Code
C102
Customs Declaration
37
Customs Value
172326.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27012
Destination Providence
5
Document Identifier
448775085
Document Type
R
Exchange Rate
4394.5
Flag Code
239
Identification Formula
37202400002461.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-28
Invoice Number
CO-1350
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50210092.000000
Municipality
5266.0
Number Packages
2560
Packaging Code
BG
Payment Date
2024-12-10
Payment Form
1
Payment Value
37864000
Preprinted Number
372024000024613
Subheadings
1
Tariff Base
757287178
User Type
23
Value Added Tax Base
757287178
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
37864000
Value Added Tax Total
37864000
Verification Number
3