Bill of Lading Number
575007464237
Shipment Date
2016-12-29
Filing Date
2016-12-29
Consignee
Andina De Calcetines S.A.S. C.I.
Consignee (Original Format)
ANDINA DE CALCETINES S.A.S. C.I.
CR 1 12 180 P 3 IN 1
NIT ID (Original Format)
900550004
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
52
Shipper
redacted
Shipper (Original Format)
RECALDE ANDRADE MARIA GARDENIA
BARRIO LA MERCED CALLE PRINCIPAL
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
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
CPII17621
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115950000
Goods Shipped
XXXXXX XX XXXXXXXX XXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXXX X XXXXXX XXXXXX XXXXXXXX XXXX
Item Quantity
69168.0
Item Quantity Unit
2U
Gross Weight (kg)
3377.76
Net Weight (kg)
3217.41
Value of Goods, CIF (USD)
$21,716
Value of Goods, FOB (USD)
$21,471
Freight Cost
99.9
Freight Value
244.46
Insurance Cost
144.56
Total Tax Paid
10410000
Acceptance Date
2016-12-29
Acceptance Number
372016000023443
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
16192
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
21715.86
Declaration Type
4
Declarer Verification Number
7
Deposit Code
18001
Destination Providence
52
Document Identifier
277777485
Document Type
N
Exchange Rate
2996.03
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-23
Invoice Number
001-001-003661
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
52356.0
Number Packages
450
Packaging Code
YY
Payment Date
2016-12-23
Payment Form
1
Payment Value
10410000
Preprinted Number
372016000023443
Subheadings
2
Tariff Base
65061368
User Type
23
Value Added Tax Base
65061368
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10410000
Value Added Tax Total
10410000
Verification Number
5