Bill of Lading Number
575003889761
Shipment Date
2012-11-28
Filing Date
2012-11-28
Consignee
Produexpo S.A.S.
Consignee (Original Format)
PRODUEXPO S.A.S.
CR 7 14 99 ED DANNA SOFIA AP 301
NIT ID (Original Format)
900480956
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
52
Shipper
Importadora Y Exportadora Solaron Cia Ltda
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA SOLARON CIA. LTDA.
AV. JOAQUIN MANCHENO OE1-433 LT 5 Y
Carrier (Original Format)
N.T.A. NUEVO TRANSP. DE AMERICA CIA LTDA NIT 900040983-0
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
EC 0002883
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXX
Item Quantity
1602.0
Item Quantity Unit
U
Gross Weight (kg)
608.76
Net Weight (kg)
576.72
Value of Goods, CIF (USD)
$35,620
Value of Goods, FOB (USD)
$35,244
Freight Cost
200.0
Freight Value
376.22
Insurance Cost
176.22
Total Tax Paid
10348000
Acceptance Date
2012-11-27
Acceptance Number
372012000027348
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
169037
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
35620.22
Declaration Type
3
Declarer Verification Number
6
Deposit Code
301
Destination Providence
52
Document Identifier
203171484
Document Type
N
Economic Activity
5121
Exchange Rate
1815.76
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-26
Invoice Number
001-001-000009
Legal Representative Document
79903122
Legal Representative Name
GOMEZ PEDRAZA RAFAEL
Municipality
52356.0
Number Packages
267
Packaging Code
PK
Payment Date
2012-11-28
Payment Form
1
Payment Value
10348000
Preprinted Number
372012000027348
Subheadings
1
Tariff Base
64677771
Total Paid
10348000
User Type
23
Value Added Tax Base
64677771
Value Added Tax Paid
10348000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10348000
Value Added Tax Total
10348000