Bill of Lading Number
575007317433
Shipment Date
2016-10-18
Filing Date
2016-10-18
Consignee
Disacomex S.A.S.
Consignee (Original Format)
DISACOMEX S.A.S.
CL 17 4 75
NIT ID (Original Format)
900929508
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
52
Shipper
Comercializadora Logistica Del Amazonas Amazonlogistics
Shipper (Original Format)
COMERCIALIZADORA LOGISTICA DEL AMAZONAS AMAZONLOGISTICS
VIA TUMBACO KM 14 1/2 Y SECUNDARIA
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
EC0000460
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 XXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXX XX X
Item Quantity
132000.0
Item Quantity Unit
KG
Gross Weight (kg)
132528.0
Net Weight (kg)
132000.0
Value of Goods, CIF (USD)
$13,546
Value of Goods, FOB (USD)
$13,200
Freight Cost
280.0
Freight Value
346.0
Insurance Cost
66.0
Total Tax Paid
6352000
Acceptance Date
2016-10-18
Acceptance Number
372016000018351
Bank Branch ID
199
Bank ID
51
Customs
37
Customs Agent Consecutive Operation
185
Customs Agent
5
Customs Code
C100
Customs Declaration
37
Customs Value
13546.0
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25144
Destination Providence
52
Document Identifier
274982526
Document Type
N
Exchange Rate
2930.78
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-17
Invoice Number
001001-0000010
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
2640
Packaging Code
SA
Payment Date
2016-10-17
Payment Form
1
Payment Value
6352000
Preprinted Number
372016000018351
Subheadings
1
Tariff Base
39700346
Total Paid
6352000
User Type
23
Value Added Tax Base
39700346
Value Added Tax Paid
6352000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6352000
Value Added Tax Total
6352000
Verification Number
6
Colombia
中文