Bill of Lading Number
575006542195
Shipment Date
2015-11-20
Filing Date
2015-11-20
Consignee
Union Plastica Ltda
Consignee (Original Format)
UNION PLASTICA LTDA.
CR 39 12 A 151 ACOPI
NIT ID (Original Format)
890306499
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Ime Metal Exp. Llc
Shipper (Original Format)
IME METAL EXPORTS LLC
200 MENTOR DRIVE NAPLES FL 34110
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE CARGAS DEL ECUADOR S.A.
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
United States
Transport Method
Truck
Transport Document
30396515
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
3902100000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30090.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$28,981
Value of Goods, FOB (USD)
$27,800
Freight Cost
1125.0
Freight Value
1180.6
Insurance Cost
55.6
Total Tax Paid
13954000
Acceptance Date
2015-11-18
Acceptance Number
372015000019796
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
13229
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
28980.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
76
Document Identifier
256836318
Document Type
N
Exchange Rate
3009.36
Flag Code
239
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-30
Invoice Number
003238
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76892.0
Number Packages
1200
Packaging Code
BG
Payment Date
2015-11-16
Payment Form
1
Payment Value
13954000
Preprinted Number
372015000019796
Subheadings
1
Tariff Base
87213058
Total Paid
13954000
User Type
23
Value Added Tax Base
87213058
Value Added Tax Paid
13954000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13954000
Value Added Tax Total
13954000
Verification Number
5