Bill of Lading Number
575012562367
Shipment Date
2022-07-27
Filing Date
2022-07-27
Consignee
Ambacar Colombia S.A.S
Consignee (Original Format)
AMBACAR COLOMBIA S.A.S
CL 72 20 73
NIT ID (Original Format)
901126189
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ciudad Del Auto Ciauto Cia. Ltda
Shipper (Original Format)
CIUDAD DEL AUTO CIAUTO CIA. LTDA
CAMINO REAL S/N - AMBATO
Carrier (Original Format)
PROVIZCAINO S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
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
016252
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704211000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5634.0
Net Weight (kg)
5634.0
Value of Goods, CIF (USD)
$58,088
Value of Goods, FOB (USD)
$57,573
Freight Cost
337.5
Freight Value
514.26
Insurance Cost
176.76
Total Tax Paid
48227000
Acceptance Date
2022-07-16
Acceptance Number
372022000015027
Annual License
2022
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
32245
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
58087.5
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Document Identifier
390961874
Document Type
R
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.7202200001502E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-12
Invoice Number
001-002-000019
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
License Number
50053936.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-07-18
Payment Form
1
Payment Value
48227000
Preprinted Number
372022000015027
Subheadings
1
Tariff Base
253824949
User Type
23
Value Added Tax Base
253824949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48227000
Value Added Tax Total
48227000
Verification Number
1
Ecuador
中文