Bill of Lading Number
575010772082
Filing Date
2020-03-13
Shipment Date
2020-03-13
Consignee
C.I Hospital Care Distribution S.A.S
Consignee (Original Format)
C.I HOSPITAL CARE DISTRIBUTION S.A.S
CR 63 B 32 E 115
NIT ID (Original Format)
900271789
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Zaimella Del Ecuador S. A.
Shipper (Original Format)
ZAIMELLA DEL ECUADOR S.A.
JUAN DE DIOS MORALES LOTE 1 Y PANAM
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
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
IPI-2310
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9619009010
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XXXXXXXX XXXXX XXX XXXXXXXX XX XXX XXXXXX XX X XXXXXXXX
Item Quantity
4480.43
Item Quantity Unit
KG
Gross Weight (kg)
4488.67
Net Weight (kg)
4480.43
Value of Goods, CIF (USD)
$10,527
Value of Goods, FOB (USD)
$10,367
Freight Cost
109.21
Freight Value
160.93
Insurance Cost
51.72
Total Tax Paid
7046000
Acceptance Date
2020-03-13
Acceptance Number
372020000004478
Annual License
2020
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
14802
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
10527.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
5
Document Identifier
340209979
Document Type
R
Exchange Rate
3522.41
Flag Code
239
Identification Formula
37202000000447
Import Type
1
Incomex Office
3
Invoice Date
2020-03-10
Invoice Number
001-013-000005
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50263858
Municipality
5001.0
Number Packages
1340
Packaging Code
PK
Payment Date
2020-03-10
Payment Form
1
Payment Value
7046000
Preprinted Number
372020000004478
Subheadings
1
Tariff Base
37081995
User Type
23
Value Added Tax Base
37081995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7046000
Value Added Tax Total
7046000
Verification Number
6
中文
Colombia
