Bill of Lading Number
575012743189
Shipment Date
2022-09-30
Filing Date
2022-09-30
Consignee
Trilladora La Montaqa S.A.S.
Consignee (Original Format)
TRILLADORA LA MONTA?A S.A.S
(!) CENTRAL MAYORISTA BL 12 LC 23
NIT ID (Original Format)
811003604
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Puertomar SA
Shipper (Original Format)
PUERTOMAR S.A.
VIA MANTA-ROCAFUERTE KM. 8 1/2 S/N
Carrier (Original Format)
COMPAnIA DE TRANSPORTES DE CARGA INTERNACIONALES ECUATORIANA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. 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
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
1604190000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXXX XX XXXXXXX XXXXX XX XXXXX
Item Quantity
23250.0
Item Quantity Unit
KG
Gross Weight (kg)
31600.0
Net Weight (kg)
23250.0
Value of Goods, CIF (USD)
$54,868
Value of Goods, FOB (USD)
$53,550
Freight Cost
1050.0
Freight Value
1317.75
Insurance Cost
267.75
Total Tax Paid
45659000
Acceptance Date
2022-09-30
Acceptance Number
372022000021450
Annual License
2022
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
33999
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
54867.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27005
Destination Providence
5
Document Identifier
398841411
Document Type
R
Exchange Rate
4379.8
Flag Code
239
Identification Formula
3.7202200002145E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-16
Invoice Number
001-002-000003
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
License Number
50143847.000000
Municipality
5360.0
Number Packages
3000
Packaging Code
CT
Payment Date
2022-09-23
Payment Form
1
Payment Value
45659000
Preprinted Number
372022000021450
Subheadings
1
Tariff Base
240309771
User Type
23
Value Added Tax Base
240309771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45659000
Value Added Tax Total
45659000
Verification Number
9
Colombia
中文