Bill of Lading Number
575009908345
Shipment Date
2019-05-07
Filing Date
2019-05-07
Consignee
Flores De La Campina S.A.
Consignee (Original Format)
FLORES DE LA CAMPInA S.A.S.
CR 60 49 A 20 OF 204
NIT ID (Original Format)
800160435
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Conversa Convertidora De Papel S.A.
Shipper (Original Format)
CONVERSA CONVERTIDORA DE PAPEL S.A.
DE LOS APUROS E7-143 Y AVDA. ELOY A
Carrier (Original Format)
CONTRAINE CIA LTDA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
EC0001492
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4808100000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX X
Item Quantity
3069.16
Item Quantity Unit
KG
Gross Weight (kg)
3130.0
Net Weight (kg)
3069.16
Value of Goods, CIF (USD)
$4,990
Value of Goods, FOB (USD)
$4,866
Freight Cost
100.0
Freight Value
124.33
Insurance Cost
24.33
Total Tax Paid
2997000
Acceptance Date
2019-05-07
Acceptance Number
372019000008074
Bank Branch ID
371
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
3207
Customs Agent
91
Customs Code
C100
Customs Declaration
37
Customs Value
4990.33
Declaration Type
2
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
5
Document Identifier
322646785
Document Type
N
Exchange Rate
3160.87
Flag Code
239
Identification Formula
37201900000807
Import Type
1
Incomex Office
99
Invoice Date
2019-04-18
Invoice Number
S001-001-00005
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
5001.0
Number Packages
293
Packaging Code
PC
Payment Date
2019-04-24
Payment Form
1
Payment Value
2997000
Preprinted Number
372019000008074
Subheadings
1
Tariff Base
15773784
User Type
23
Value Added Tax Base
15773784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2997000
Value Added Tax Total
2997000
Verification Number
4
Ecuador
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