Bill of Lading Number
575002990956
Shipment Date
2012-02-06
Filing Date
2012-02-06
Consignee
Sur Proveedor Ltda
Consignee (Original Format)
SUR PROVEEDOR LTDA
CR 7 10 24 P 3
NIT ID (Original Format)
900335196
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Pedro Antonio Pantoja Pantoja
Shipper (Original Format)
PEDRO ANTONIO PANTOJA PANTOJA
CALLE RAMIREZ CAYETANO Nº. 5777 Y C
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
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
EC010831
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
1511900000
Goods Shipped
XXXXX XXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
28250.0
Item Quantity Unit
KG
Gross Weight (kg)
28250.0
Net Weight (kg)
28250.0
Value of Goods, CIF (USD)
$31,883
Value of Goods, FOB (USD)
$31,584
Freight Cost
141.25
Freight Value
299.17
Insurance Cost
157.92
Total Tax Paid
9160000
Acceptance Date
2012-02-06
Acceptance Number
372012000002527
Annual License
2011
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
24877
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
31882.67
Declaration Type
1
Deposit Code
5501
Destination Providence
52
Document Identifier
190385453
Document Type
R
Economic Activity
5111
Exchange Rate
1795.55
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-01
Invoice Number
001-001-000001
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
License Number
20878922
Municipality
52356.0
Number Packages
1
Packaging Code
VL
Payment Date
2012-02-06
Payment Form
1
Payment Value
9160000
Preprinted Number
372012000002527
Subheadings
1
Tariff Base
57246928
Total Paid
9160000
User Type
23
Value Added Tax Base
57246928
Value Added Tax Paid
9160000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9160000
Value Added Tax Total
9160000
Colombia
中文