Bill of Lading Number
575002896977
Shipment Date
2012-01-11
Filing Date
2012-01-11
Consignee
Revelo Vela Hernando German
Consignee (Original Format)
REVELO VELA HERNANDO GERMAN
CR 7 29 38 BRR PUENES
NIT ID (Original Format)
13013880
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
52
Shipper
Cevallos Beltran Juan Francisco
Shipper (Original Format)
CEVALLOS BELTRAN JUAN FRANCISCO
CENTRO OLMEDO 56034 Y PANAMA
Carrier (Original Format)
N.T.A. NUEVO TRANSP. DE AMERICA CIA LTDA NIT 900040983-0
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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 001755
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
6115960000
Goods Shipped
XXXXXX XX XXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXX XXXX XXXXX XXXXXXXXXXXX XXX XXXXX X XX
Item Quantity
56784.0
Item Quantity Unit
2U
Gross Weight (kg)
1500.0
Net Weight (kg)
1400.0
Value of Goods, CIF (USD)
$9,561
Value of Goods, FOB (USD)
$9,464
Freight Cost
50.0
Freight Value
97.32
Insurance Cost
47.32
Total Tax Paid
2883000
Acceptance Date
2012-01-11
Acceptance Number
372012000000363
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
162528
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
9561.32
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25144
Destination Providence
52
Document Identifier
1072905
Document Type
N
Economic Activity
1741
Exchange Rate
1884.44
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-03
Invoice Number
001-001-000594
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
52356.0
Number Packages
34
Packaging Code
PK
Payment Date
2012-01-04
Payment Form
1
Payment Value
2883000
Preprinted Number
372012000000363
Subheadings
1
Tariff Base
18017734
Total Paid
2883000
Value Added Tax Base
18017734
Value Added Tax Paid
2883000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2883000
Value Added Tax Total
2883000
Verification Number
3
Ecuador
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