Bill of Lading Number
575012277848
Shipment Date
2022-04-06
Filing Date
2022-04-06
Consignee
Eternit Colombiana S.A.
Consignee (Original Format)
ETERNIT COLOMBIANA S.A.
AUT SUR KM 1 VIA SILVANIA
NIT ID (Original Format)
860002302
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Eternit Ecuatoriana S.A.
Shipper (Original Format)
ETERNIT ECUATORIANA S.A.
PANAMERICANA SUR KM 14 1/2 PARQUE I
Shipper Domestic HQ
Eternit Ecuatoriana S.A.
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO CONTINENTAL DEL NORTE
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
005058
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
6811810000
Goods Shipped
XXXXXX XXX XXXX X XXXXXX XXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
4931.2
Item Quantity Unit
M2
Gross Weight (kg)
58790.0
Net Weight (kg)
54400.0
Value of Goods, CIF (USD)
$26,411
Value of Goods, FOB (USD)
$25,120
Freight Cost
1280.0
Freight Value
1291.19
Insurance Cost
11.19
Total Tax Paid
18848000
Acceptance Date
2022-04-06
Acceptance Number
372022000007503
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
4435
Customs Agent
20
Customs Code
C100
Customs Declaration
37
Customs Value
26411.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
27005
Destination Providence
76
Document Identifier
384754032
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.720220000075E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-04
Invoice Number
001-001-300100
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
25740.0
Number Packages
40
Packaging Code
PK
Payment Date
2022-04-05
Payment Form
1
Payment Value
18848000
Preprinted Number
372022000007503
Subheadings
1
Tariff Base
99201222
User Type
23
Value Added Tax Base
99201222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18848000
Value Added Tax Total
18848000
Verification Number
6
Ecuador
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