Bill of Lading Number
575006082562
Shipment Date
2015-05-04
Filing Date
2015-05-04
Consignee
Bunker Technologies S.A.S.
Consignee (Original Format)
BUNKER TECHNOLOGIES S.A.S.
AV CR 72 67 26
NIT ID (Original Format)
830016408
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bunker Ecuador Hernandez Del Salto Maritza Eliana
Shipper (Original Format)
BUNKER R. HERNANDEZ DEL SALTO MARITZA ELIANA
ELIA LIUT (416) OE3-120 Y AV.BRA. Q
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
HAWBE-6254
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
7.44
Net Weight (kg)
6.69
Value of Goods, CIF (USD)
$133
Value of Goods, FOB (USD)
$120
Freight Cost
9.98
Freight Value
12.58
Insurance Cost
0.18
Total Tax Paid
51000
Acceptance Date
2015-05-04
Acceptance Number
32015000627912
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16190
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
132.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
244464973
Document Type
N
Economic Activity
5030
Exchange Rate
2388.06
Flag Code
239
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-28
Invoice Number
001-005-000048
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
2.42
Packaging Code
PK
Payment Date
2015-04-30
Payment Form
5
Payment Value
51000
Preprinted Number
32015000627912
Subheadings
2
Tariff Base
316609
Total Paid
51000
User Type
23
Value Added Tax Base
316609
Value Added Tax Paid
51000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
4
中文
Ecuador
