Bill of Lading Number
2589632
Shipment Date
2016-12-12
Filing Date
2016-12-12
Consignee
Ecco Fashion Sas
Consignee (Original Format)
ECCO FASHION SAS
CR 42 A 17 A 99 AP 104 BRR HABITAR D
NIT ID (Original Format)
900301713
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Fashionlana Cia Ltda
Shipper (Original Format)
FASHIONLANA CIA LTDA
RIO SAN PEDRO E7-267 Y CALLE E7E
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
729-78582420
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6117100000
Goods Shipped
XX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXX XX
Item Quantity
581.0
Item Quantity Unit
U
Gross Weight (kg)
260.87
Net Weight (kg)
234.78
Value of Goods, CIF (USD)
$11,884
Value of Goods, FOB (USD)
$11,453
Freight Cost
361.59
Freight Value
430.31
Insurance Cost
68.72
Total Tax Paid
5685000
Acceptance Date
2016-12-12
Acceptance Number
32016001724355
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
297890
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
11883.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
277055818
Document Type
N
Exchange Rate
2989.71
Flag Code
169
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-02
Invoice Number
001102-0000000
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
Municipality
52001.0
Number Packages
27
Packaging Code
CT
Payment Date
2016-12-03
Payment Form
1
Payment Value
5685000
Preprinted Number
32016001724355
Subheadings
3
Tariff Base
35528847
Total Paid
5685000
User Type
23
Value Added Tax Base
35528847
Value Added Tax Paid
5685000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5685000
Value Added Tax Total
5685000
Verification Number
4
Ecuador
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