Bill of Lading Number
575008332851
Shipment Date
2017-10-28
Filing Date
2017-10-28
Consignee
Comer Constructor S.A.S
Consignee (Original Format)
COMER CONSTRUCTOR S.A.S
CR 3 20 57 BRR SAN VICENTE
NIT ID (Original Format)
901058030
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Comercializadora Cementos Del Sur Cementsur S.A.
Shipper (Original Format)
COMERCIALIZADORA CEMENTOS DEL SUR CEMENTSUR S.A.
JOSÉ ORTON NUMERO: N30-54 PAUL RIVE
Carrier (Original Format)
SURAMERICANA SURANDES CIA LTDA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
EC0000871
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
2523290000
Goods Shipped
XXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
96000.0
Item Quantity Unit
KG
Gross Weight (kg)
96384.0
Net Weight (kg)
96000.0
Value of Goods, CIF (USD)
$9,725
Value of Goods, FOB (USD)
$9,408
Freight Cost
270.0
Freight Value
317.04
Insurance Cost
47.04
Total Tax Paid
5399000
Acceptance Date
2017-10-27
Acceptance Number
372017000018404
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
27306
Customs Agent
27
Customs Code
C100
Customs Declaration
37
Customs Value
9725.04
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25144
Destination Providence
52
Document Identifier
294726631
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
37201700001840
Import Type
1
Incomex Office
99
Invoice Date
2017-10-27
Invoice Number
001-001-000000
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
1920
Packaging Code
SA
Payment Date
2017-10-27
Payment Form
1
Payment Value
5399000
Preprinted Number
372017000018404
Subheadings
1
Tariff Base
28415789
Total Paid
5399000
User Type
23
Value Added Tax Base
28415789
Value Added Tax Paid
5399000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5399000
Value Added Tax Total
5399000
Verification Number
4
中文
Ecuador
