Bill of Lading Number
575010967242
Shipment Date
2020-08-13
Filing Date
2020-08-13
Consignee
Construceramicas Colombia Sas
Consignee (Original Format)
CONSTRUCERAMICAS COLOMBIA SAS
CL 17 18 33 BRR LAS AMERICAS
NIT ID (Original Format)
901240065
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
52
Shipper
Ceramica Rialto S.A.
Shipper (Original Format)
CERAMICA RIALTO S A
AV HEROES DE VERDELOMA 9 22 Y FRANC
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA. LTDA.
Declarer
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
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
EC0002585
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXX
Item Quantity
5.58
Item Quantity Unit
M2
Gross Weight (kg)
97.82
Net Weight (kg)
95.85
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$35
Freight Cost
0.71
Freight Value
0.89
Insurance Cost
0.18
Total Tax Paid
43000
Acceptance Date
2020-08-12
Acceptance Number
372020000012341
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
185075
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
36.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25144
Destination Providence
52
Document Identifier
347188957
Document Type
N
Exchange Rate
3775.95
Flag Code
239
Identification Formula
37202000001234
Import Type
99
Incomex Office
99
Invoice Date
2020-07-29
Invoice Number
001-003-002178
Legal Representative Document
837000003
Legal Representative Name
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Municipality
52001.0
Number Packages
26
Packaging Code
YY
Payment Date
2020-08-03
Payment Form
99
Payment Value
43000
Preprinted Number
372020000012341
Subheadings
5
Tariff Base
136501
Tariff Paid
14000
Tariff Percentage
10.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
43000
User Type
23
Value Added Tax Base
150501
Value Added Tax Paid
29000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
8
Ecuador
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