| Bill of Lading Number |
823993 |
| Shipment Date |
2015-06-05 |
| Consignee |
Ecopertil Sa |
| Consignee (Original Format) |
ECOPERTIL SA
NONOMEROS VIA 40 BRR LAS FLORES |
| NIT ID (Original Format) |
830095890 |
| Consignee Verification Number (Original Format) |
7 |
| Consignee Class |
2 |
| Consignee Province |
8 |
| Shipper |
Compaqia De Empaques Internacional S.A.S |
| Shipper (Original Format) |
COMPAQIA DE EMPAQUES INTERNACIONAL SAS
ZONA FRANCA RIONEGRO |
| Carrier (Original Format) |
VARIOS |
| Declarer |
AGENCIA DE ADUANAS MARIO LONDOQO S.A. NIVEL 1 |
| Port of Unlading |
Medellín (CO) |
| Port of Unlading (Original Format) |
MEDELLIN |
| Transport Method |
Truck |
| Transport Document |
823993 |
| HS Code |
6305332000 |
| Goods Shipped |
DO 02201 5085062 PEDIDO TRAMITE: FACT 0069 DECLARACION(1-1) FACTURA: 2F--0000000089 FECHA: 2015-06-04. CANT (10250) UNID |
| Item Quantity |
35750.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
3019.0 |
| Net Weight (kg) |
3019.0 |
| Value of Goods, CIF (USD) |
$8,438 |
| Value of Goods, FOB (USD) |
$8,438 |
| Acceptance Date |
2015-06-11 |
| Acceptance Number |
90201500000971 |
| Bank Branch ID |
432 |
| Bank ID |
7 |
| Customs |
90 |
| Customs Agent Consecutive Operation |
7585 |
| Customs Agent |
27 |
| Customs Code |
C244 |
| Customs Declaration |
90 |
| Customs Value |
41.27 |
| Declaration Type |
1 |
| Declarer Verification Number |
2 |
| Deposit Code |
13902 |
| Destination Providence |
5 |
| Document Identifier |
247310605 |
| Economic Activity |
2412 |
| Exchange Rate |
2588.56 |
| Filing Date |
2015-06-12 |
| Flag Code |
169 |
| Identification Formula |
5007006573114 |
| Import Type |
1 |
| Incomex Office |
99 |
| Invoice Date |
2015-06-04 |
| Invoice Number |
ZF0000000089 |
| Legal Representative Document |
43970181 |
| Legal Representative Name |
LEIDY JOHANNA HIGUITA TABORDA |
| Municipality |
8001.0 |
| Number Packages |
143 |
| Packaging Code |
YY |
| Payment Date |
2015-06-05 |
| Payment Form |
1 |
| Payment Value |
236000 |
| Preprinted Number |
20124090202311 |
| Tariff Base |
106830 |
| Tariff Paid |
189000 |
| Tariff Percentage |
176.92 |
| Tariff Subtotal |
189000 |
| Tariff Total |
189000 |
| Total Paid |
236000 |
| User ID |
144 |
| User Type |
53 |
| Value Added Tax Base |
295830 |
| Value Added Tax Paid |
47000 |
| Value Added Tax Percentage |
16.0 |
| Value Added Tax Subtotal |
47000 |
| Value Added Tax Total |
47000 |
| Verification Number |
7 |
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