Bill of Lading Number
575006237691
Shipment Date
2015-07-09
Filing Date
2015-07-09
Consignee
Suarez Ma Y Cia S En C
Consignee (Original Format)
SUAREZ MA Y CIA S EN C
CR 52 18 20 SUR
NIT ID (Original Format)
900272363
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Florecycla S.A.
Shipper (Original Format)
FLORECYCLA S.A.
KM. 29 PANAMERICANA NORTE PEDRO MON
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA JC ORARNAVI SA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
0000016
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
3915100000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX XX XXXX XXXXXXXX XXX XXXXXXX XX XXXXXXX
Item Quantity
14730.0
Item Quantity Unit
KG
Gross Weight (kg)
14730.0
Net Weight (kg)
14730.0
Value of Goods, CIF (USD)
$5,627
Value of Goods, FOB (USD)
$5,450
Freight Cost
150.0
Freight Value
177.25
Insurance Cost
27.25
Total Tax Paid
2363000
Acceptance Date
2015-07-09
Acceptance Number
372015000011684
Annual License
2015
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
258410
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
5627.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
11
Document Identifier
248274265
Document Type
L
Exchange Rate
2623.91
Flag Code
239
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-06
Invoice Number
001-002-000000
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21497766
Municipality
11001.0
Number Packages
267
Packaging Code
PK
Payment Date
2015-07-06
Payment Form
1
Payment Value
2363000
Preprinted Number
372015000011684
Subheadings
1
Tariff Base
14765660
Total Paid
2363000
User Type
23
Value Added Tax Base
14765660
Value Added Tax Paid
2363000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2363000
Value Added Tax Total
2363000
Verification Number
3
Ecuador
中文