Bill of Lading Number
575014673679
Filing Date
2024-08-17
Shipment Date
2024-08-17
Consignee
General Motors Colmotores S.A.
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S A
CL 56 A SUR 36 A 09
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ferplaim Cia Ltda
Shipper (Original Format)
FERPLAIM CIA LTDA.
VICENTE DUQUE N75160 LT2 Y TADEO BE
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS 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
060613-24
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5702920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
1812.32
Item Quantity Unit
M2
Gross Weight (kg)
2727.0
Net Weight (kg)
2509.0
Value of Goods, CIF (USD)
$14,345
Value of Goods, FOB (USD)
$12,938
Freight Cost
1300.0
Freight Value
1407.34
Insurance Cost
47.34
Total Tax Paid
11177000
Acceptance Date
2024-08-17
Acceptance Number
372024000014950
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
8161
Customs Code
C100
Customs Declaration
37
Customs Value
14345.1
Declaration Type
4
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
442149493
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
37202400001495.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-07
Invoice Number
001-001 -00000
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
60.0
Packaging Code
PN
Payment Date
2024-08-07
Payment Form
3
Payment Value
11177000
Preprinted Number
372024000014950
Subheadings
1
Tariff Base
58826243
User Type
23
Value Added Tax Base
58826243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11177000
Value Added Tax Total
11177000
Verification Number
4
Ecuador
中文