Bill of Lading Number
575006801670
Shipment Date
2016-03-18
Filing Date
2016-03-18
Consignee
Handycorp S.A.S
Consignee (Original Format)
HANDYCORP S.A.S
CR 6 0 169
NIT ID (Original Format)
900505021
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Comercializadora Logistica Del Amazonas Amazonlogistics
Shipper (Original Format)
COMERCIALIZADORA LOGISTICA DEL AMAZONAS AMAZONLOGISTICS
LOGRONO OE 2-37 Y AV AMAZONAS
Carrier (Original Format)
SURAMERICANA SURANDES CIA LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA 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
EC0000188
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXX XX XXXXX X XX XXX XXXXX XX XXX
Item Quantity
66000.0
Item Quantity Unit
KG
Gross Weight (kg)
66260.0
Net Weight (kg)
66000.0
Value of Goods, CIF (USD)
$4,916
Value of Goods, FOB (USD)
$4,752
Freight Cost
140.0
Freight Value
163.76
Insurance Cost
23.76
Total Tax Paid
2520000
Acceptance Date
2016-03-18
Acceptance Number
372016000004975
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
24164
Customs Agent
29
Customs Code
C100
Customs Declaration
37
Customs Value
4915.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25144
Destination Providence
52
Document Identifier
262089551
Document Type
N
Exchange Rate
3204.27
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-10
Invoice Number
001001-0000006
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
52356.0
Number Packages
1320
Packaging Code
PK
Payment Date
2016-03-17
Payment Form
1
Payment Value
2520000
Preprinted Number
372016000004975
Subheadings
1
Tariff Base
15751422
Total Paid
2520000
User Type
23
Value Added Tax Base
15751422
Value Added Tax Paid
2520000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2520000
Value Added Tax Total
2520000
Verification Number
9
Colombia
中文