Bill of Lading Number
575010600755
Shipment Date
2020-01-14
Filing Date
2020-01-14
Consignee
Andina De Calcetines S.A.S. C.I.
Consignee (Original Format)
ANDINA DE CALCETINES S.A.S. C.I.
AV PANAMERICANA 16 E 184 BRR LOS CHI
NIT ID (Original Format)
900550004
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
52
Shipper
Recalde Andrade Maria/Fabrica De Medias Gardenia
Shipper (Original Format)
RECALDE ANDRADE MARIA GARDENIA - FABRICA DE MEDIAS GARDENIA
BR LA MERCED CL PRINCIPAL
Carrier (Original Format)
CONSOLIDADORA Y TRANSPORTE PESADO AMEXISCARGO S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA 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
EC001120
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
XXXXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX X XX
Item Quantity
7800.0
Item Quantity Unit
2U
Gross Weight (kg)
503.92
Net Weight (kg)
473.69
Value of Goods, CIF (USD)
$2,915
Value of Goods, FOB (USD)
$2,883
Freight Cost
15.34
Freight Value
32.22
Insurance Cost
16.88
Total Tax Paid
1805000
Acceptance Date
2020-01-11
Acceptance Number
372020000000403
Bank Branch ID
430
Bank ID
2
Customs
37
Customs Agent Consecutive Operation
66100
Customs Agent
3
Customs Code
C100
Customs Declaration
37
Customs Value
2915.22
Declaration Type
3
Declarer Verification Number
8
Deposit Code
22080
Destination Providence
52
Document Identifier
337536997
Document Type
N
Exchange Rate
3258.84
Flag Code
169
Identification Formula
37202000000040
Import Type
1
Incomex Office
99
Invoice Date
2020-01-10
Invoice Number
S001-001-00373
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
52356.0
Number Packages
225
Packaging Code
PK
Payment Date
2020-01-10
Payment Form
1
Payment Value
1805000
Preprinted Number
372020000000403
Subheadings
2
Tariff Base
9500236
Total Paid
1805000
User Type
23
Value Added Tax Base
9500236
Value Added Tax Paid
1805000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1805000
Value Added Tax Total
1805000
Verification Number
9
Colombia
中文