Bill of Lading Number
575014584392
Shipment Date
2024-07-17
Filing Date
2024-07-17
Consignee
Discolpartes S.A.S.
Consignee (Original Format)
DISCOLPARTES S.A.S
AUT MEDELLIN KM 2 5 PAR INDUSTRIAL GUADA
NIT ID (Original Format)
900345954
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Ceramica Rialto S.A.
Shipper (Original Format)
CERAMICA RIALTO S.A.
KM. 8 1/2 PANAMERICANA NORTE S/N
Carrier (Original Format)
TRANSPORTE Y COMERCIO INTERNACIONAL TRANSCOMERINTER CIA. LTD
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
0234531-24
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
6907210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
1432.8
Item Quantity Unit
M2
Gross Weight (kg)
29760.0
Net Weight (kg)
29304.0
Value of Goods, CIF (USD)
$9,516
Value of Goods, FOB (USD)
$8,301
Freight Cost
1200.0
Freight Value
1215.2
Insurance Cost
15.2
Total Tax Paid
7176000
Acceptance Date
2024-07-17
Acceptance Number
372024000012784
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
6928
Customs Code
C100
Customs Declaration
37
Customs Value
9516.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
441050454
Document Type
N
Exchange Rate
3968.87
Flag Code
239
Identification Formula
37202400001278.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-12
Invoice Number
001-503-000000
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
25214.0
Number Packages
24
Packaging Code
YY
Payment Date
2024-07-17
Payment Form
1
Payment Value
7176000
Preprinted Number
372024000012784
Subheadings
1
Tariff Base
37768084
User Type
23
Value Added Tax Base
37768084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7176000
Value Added Tax Total
7176000
Verification Number
7