Bill of Lading Number
575008176769
Shipment Date
2017-09-07
Filing Date
2017-09-07
Consignee
Bam S.A.
Consignee (Original Format)
BAM S A
AUT MEDELLIN KM 1 5 (!) COSTADO NORTE
NIT ID (Original Format)
860058979
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Everflor Ecuador S.A.
Shipper (Original Format)
EVERFLOR ECUADOR S.A.
AV REPUBLICA DEL SALVADOR 1084 Y AV
Carrier (Original Format)
TRANSPORTES INTERNACIONALES DE CARGA COLOMBIANA TRAINTERCOL
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
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
EC0001436.
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
2486.98
Item Quantity Unit
KG
Gross Weight (kg)
2780.6
Net Weight (kg)
2486.98
Value of Goods, CIF (USD)
$15,158
Value of Goods, FOB (USD)
$14,902
Freight Cost
241.35
Freight Value
256.25
Insurance Cost
14.9
Total Tax Paid
11149000
Acceptance Date
2017-09-07
Acceptance Number
372017000015239
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
5217
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
15158.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1804
Destination Providence
11
Document Identifier
290861228
Document Type
N
Exchange Rate
2948.09
Flag Code
169
Identification Formula
37201700001523
Import Type
1
Incomex Office
99
Invoice Date
2017-09-01
Invoice Number
001-010-000006
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-09-04
Payment Form
2
Payment Value
11149000
Preprinted Number
372017000015239
Subheadings
2
Tariff Base
44687974
Tariff Percentage
5.0
Tariff Subtotal
2234000
Tariff Total
2234000
User Type
23
Value Added Tax Base
46921974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8915000
Value Added Tax Total
8915000
Verification Number
9
Ecuador
中文