Bill of Lading Number
575004303881
Shipment Date
2013-05-09
Filing Date
2013-05-09
Consignee
Supertiendas Canaveral S.A.
Consignee (Original Format)
SUPERTIENDAS CANAVERAL S.A.
CR 7 18 21 OF 311 ED ANTONIO CORRE
NIT ID (Original Format)
805028041
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
La Fabril S.A.
Shipper (Original Format)
LA FABRIL S.A
ZONA LIBRE DE
Carrier (Original Format)
TRANSPORTES Y SERVICIOS ASOCIADOS SYTSA LTDA.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
000004116
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
X XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXXXX XX XXXXXX XX
Item Quantity
49449.4
Item Quantity Unit
KG
Gross Weight (kg)
53370.0
Net Weight (kg)
49449.4
Value of Goods, CIF (USD)
$66,059
Value of Goods, FOB (USD)
$63,740
Freight Cost
2000.0
Freight Value
2318.7
Insurance Cost
318.7
Total Tax Paid
19409000
Acceptance Date
2013-05-17
Acceptance Number
12013000008579
Annual License
2013
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
26043
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
66058.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25144
Destination Providence
76
Document Identifier
1311020
Document Type
R
Exchange Rate
1836.34
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-06
Invoice Number
001-024-000006
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
21174186
Municipality
76001.0
Number Packages
2717
Packaging Code
YY
Payment Date
2013-05-07
Payment Form
1
Payment Value
19409000
Preprinted Number
372013000010009
Subheadings
1
Tariff Base
121306398
Total Paid
19409000
User Type
23
Value Added Tax Base
121306398
Value Added Tax Paid
19409000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19409000
Value Added Tax Total
19409000
Verification Number
1
Es
Ecuador
