Bill of Lading Number
575011482278
Shipment Date
2021-11-23
Filing Date
2021-11-23
Consignee
Equipos Y Terratest S A S
Consignee (Original Format)
EQUIPOS Y TERRATEST S A S
CR 19 114 09 OF 505
NIT ID (Original Format)
900501552
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ifce Cimentaciones Ecuador SA
Shipper (Original Format)
IFCE CIMENTACIONES ECUADOR S.A.
AV. NACIONES UNIDAS S/N Y NUÑEZ DE
Carrier (Original Format)
TRANSPORTE JAIRO IVAN CORAL TRANSJAIVAN COMPAnIA LIMITDA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Germany
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
EC000005
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18960.0
Net Weight (kg)
18960.0
Value of Goods, CIF (USD)
$54,768
Value of Goods, FOB (USD)
$52,796
Freight Cost
1708.32
Freight Value
1972.3
Insurance Cost
263.98
Total Tax Paid
61108000
Acceptance Date
2021-11-08
Acceptance Number
372021000020253
Annual License
2021
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
26651
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
54768.47
Declaration Type
2
Declarer Verification Number
5
Deposit Code
25144
Destination Providence
11
Document Identifier
378544954
Document Type
L
Exchange Rate
3847.4
Flag Code
169
Identification Formula
3.7202100002025E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-01
Invoice Number
101.
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
40015907.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-04-17
Payment Form
1
Payment Value
61108000
Preprinted Number
372021000020253
Subheadings
1
Tariff Base
210716211
User Type
23
Value Added Tax Base
210716211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40036000
Value Added Tax Total
40036000
Verification Number
2
Ecuador
中文