Bill of Lading Number
575002491739
Shipment Date
2011-08-03
Filing Date
2011-08-03
Consignee
Alvarado Nancy Yaneth
Consignee (Original Format)
ALVARADO NANCY YANETH
CR 19 A 8 65 LC 256 BRR LA ESTANZUEL
NIT ID (Original Format)
60339003
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
52
Shipper
Tejidos Pintex S.A.
Shipper (Original Format)
TEJIDOS PINTEX S.A.
AV. DE LA PRENSA OE5-28 Y PASAJE MA
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE CARGAS DEL ECUADOR S.A.
Declarer
AGENCIA DE ADUANAS MERCANDINO 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
30159511
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5513210000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX X XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
750.0
Item Quantity Unit
M2
Gross Weight (kg)
92.77
Net Weight (kg)
91.67
Value of Goods, CIF (USD)
$994
Value of Goods, FOB (USD)
$980
Freight Cost
9.05
Freight Value
13.95
Insurance Cost
4.9
Total Tax Paid
282000
Acceptance Date
2011-08-02
Acceptance Number
372011000013816
Bank Branch ID
430
Bank ID
2
Customs
37
Customs Agent Consecutive Operation
62912
Customs Agent
3
Customs Code
C100
Customs Declaration
37
Customs Value
993.95
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
52
Document Identifier
991745
Document Type
N
Economic Activity
1810
Exchange Rate
1771.15
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-29
Invoice Number
001-001-005327
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
52356.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-08-04
Payment Form
1
Payment Value
282000
Preprinted Number
372011000013816
Subheadings
1
Tariff Base
1760435
Total Paid
282000
Value Added Tax Base
1760435
Value Added Tax Paid
282000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000
Verification Number
4
Colombia
中文