Bill of Lading Number
575012976641
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Ibm De Colombia Sas
Consignee (Original Format)
IBM DE COLOMBIA SAS
CR 53 100 25
NIT ID (Original Format)
860002120
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ibm Del Ecuador C.A
Shipper (Original Format)
IBM DEL ECUADOR C.A.
AV.DIEGO DE ALMAGRO N32-48 Y WHIMPE
Carrier (Original Format)
AVIANCA - ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
UIO0002996
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.1
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$320
Value of Goods, FOB (USD)
$310
Freight Cost
10.15
Freight Value
10.3
Insurance Cost
0.15
Total Tax Paid
475000
Acceptance Date
2022-12-22
Acceptance Number
32022001836409
Annual License
2022
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
72806
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
320.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
403539907
Document Type
L
Exchange Rate
4797.02
Flag Code
239
Identification Formula
3.2022001836409E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-25
Invoice Number
001-601-000002
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40024207.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-08
Payment Form
1
Payment Value
475000
Preprinted Number
32022001836409
Subheadings
4
Tariff Base
1535574
Tariff Paid
154000
Tariff Percentage
10.0
Tariff Subtotal
154000
Tariff Total
154000
Total Paid
475000
User Type
23
Value Added Tax Base
1689574
Value Added Tax Paid
321000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Verification Number
5
Ecuador
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