Bill of Lading Number
575006181051
Shipment Date
2015-06-10
Filing Date
2015-06-10
Consignee
Caicedo Meza Lucy Maria
Consignee (Original Format)
CAICEDO MEZA LUCY MARIA
CL 19 D 43 A 20 OF 3 BRR JUANOY BAJO
NIT ID (Original Format)
30706762
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Aceria Del Ecuador Ca Adelca.
Shipper (Original Format)
ACERIA DEL ECUADOR CA ADELCA
CALLE DEL ESTABLO LOTE 50 Y DEL CHA
Carrier (Original Format)
N.T.A. NUEVO TRANSP. DE AMERICA CIA LTDA
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
EC 0003421
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7313001000
Goods Shipped
XXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXX XXXX X XXXX XXX XXXX X XXXX XXXX XXXX XX XXXX XXX
Item Quantity
1480.0
Item Quantity Unit
KG
Gross Weight (kg)
1480.0
Net Weight (kg)
1480.0
Value of Goods, CIF (USD)
$1,811
Value of Goods, FOB (USD)
$1,790
Freight Cost
12.62
Freight Value
21.5
Insurance Cost
8.88
Total Tax Paid
750000
Acceptance Date
2015-06-10
Acceptance Number
372015000010163
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
258253
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
1811.09
Declaration Type
3
Declarer Verification Number
7
Deposit Code
5501
Destination Providence
52
Document Identifier
246864182
Document Type
N
Economic Activity
7010
Exchange Rate
2588.56
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-03
Invoice Number
004-006-000016
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
52001.0
Number Packages
725
Packaging Code
YY
Payment Date
2015-06-11
Payment Form
1
Payment Value
750000
Preprinted Number
372015000010163
Subheadings
3
Tariff Base
4688115
Total Paid
750000
User Type
23
Value Added Tax Base
4688115
Value Added Tax Paid
750000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
750000
Value Added Tax Total
750000
Verification Number
3
Colombia
中文