Bill of Lading Number
575003940683
Shipment Date
2012-12-20
Filing Date
2012-12-20
Consignee
Distribuidora Integral Dipor Sas
Consignee (Original Format)
DISTRIBUIDORA INTEGRAL DIPOR SAS
CL 18 56 40 BRR TOROBAJO
NIT ID (Original Format)
900491011
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Plasticos Ecuatorianos S.A.
Shipper (Original Format)
PLASTICOS ECUATORIANOS S.A.
VIA A DAULE KM 8.5
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
EC11810
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX
Item Quantity
67900.0
Item Quantity Unit
U
Gross Weight (kg)
930.18
Net Weight (kg)
869.32
Value of Goods, CIF (USD)
$3,815
Value of Goods, FOB (USD)
$3,706
Freight Cost
72.71
Freight Value
109.42
Insurance Cost
18.53
Total Tax Paid
1096000
Acceptance Date
2012-12-20
Acceptance Number
372012000029421
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
29964
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
3815.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
5501
Destination Providence
76
Document Identifier
203868180
Document Type
N
Exchange Rate
1795.05
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-13
Invoice Number
001-001-000167
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
52001.0
Number Packages
492
Other Costs
18.18
Packaging Code
YY
Payment Date
2012-12-14
Payment Form
1
Payment Value
1096000
Preprinted Number
372012000029421
Subheadings
3
Tariff Base
6848421
Total Paid
1096000
User Type
23
Value Added Tax Base
6848421
Value Added Tax Paid
1096000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1096000
Value Added Tax Total
1096000
Verification Number
6
Colombia
中文