Bill of Lading Number
575003718769
Shipment Date
2012-10-11
Filing Date
2012-10-11
Consignee
Arysta Lifescience Colombia S A
Consignee (Original Format)
ARYSTA LIFESCIENCE COLOMBIA S A
CL 127 17 A 30
NIT ID (Original Format)
860022207
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dupocsa Protectores Quimicos Para El Campo S.A.
Shipper (Original Format)
DUPOCSA, PROTECTORES QUIMICOS PARA EL CAMPO S.A
KM 1.5 VA DURAN - TAMBO
Carrier (Original Format)
REINOSO Y ARCOS LOGISTICA Y TRANSPORTE INTL S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
EC56011712
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808931900
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XX
Item Quantity
2.16
Item Quantity Unit
KG
Gross Weight (kg)
2.5
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$17
Freight Cost
20.0
Freight Value
20.01
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2012-10-11
Acceptance Number
372012000023383
Annual License
2012
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
19110
Customs Agent
27
Customs Code
C101
Customs Declaration
37
Customs Value
37.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22080
Destination Providence
11
Document Identifier
201313738
Document Type
R
Economic Activity
2412
Exchange Rate
1797.68
Flag Code
239
Identification Formula
72012000000000
Import Type
8
Incomex Office
3
Invoice Date
2012-09-30
Invoice Number
001-001-000031
Legal Representative Document
14252164
Legal Representative Name
WILLIAM EBERT CERON BENAVIDES
License Number
21063620
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-10-04
Payment Form
99
Payment Value
3000
Preprinted Number
372012000023383
Subheadings
1
Tariff Base
66748
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
3000
User Type
23
Value Added Tax Base
69748
Verification Number
4
中文
Ecuador
