Bill of Lading Number
575002246598
Shipment Date
2011-05-16
Filing Date
2011-05-16
Consignee
Comercializadora
Consignee (Original Format)
COMERCIALIZADORA R. DORON S.A.S.
PAR INDUSTRIAL DEL CAUCA ETAPA I
NIT ID (Original Format)
805005383
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
52
Shipper
Exportclass S.A
Shipper (Original Format)
EXPORTCLASS S.A.
AV. DE LOS SHYRIS S/N Y SUECIA
Carrier (Original Format)
TRANSBISAM S.A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
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
0005527
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
6305332000
Goods Shipped
XXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXX X XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
107020.0
Item Quantity Unit
U
Gross Weight (kg)
8481.68
Net Weight (kg)
8375.0
Value of Goods, CIF (USD)
$22,048
Value of Goods, FOB (USD)
$21,659
Freight Cost
330.0
Freight Value
388.48
Insurance Cost
58.48
Total Tax Paid
6377000
Acceptance Date
2011-05-16
Acceptance Number
372011000008239
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
245750
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
22047.66
Declaration Type
3
Declarer Verification Number
3
Deposit Code
5501
Destination Providence
19
Document Identifier
177393379
Document Type
N
Economic Activity
5190
Exchange Rate
1807.86
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-16
Invoice Number
001-001-000031
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
52356.0
Number Packages
216
Packaging Code
PK
Payment Date
2011-05-16
Payment Form
1
Payment Value
6377000
Preprinted Number
372011000008239
Subheadings
1
Tariff Base
39859083
Total Paid
6377000
User Type
23
Value Added Tax Base
39859083
Value Added Tax Paid
6377000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6377000
Value Added Tax Total
6377000
Verification Number
6
Ecuador
中文