Bill of Lading Number
575008750545
Shipment Date
2018-03-21
Filing Date
2018-03-21
Consignee
Comercializadora C&B S.A.S
Consignee (Original Format)
COMERCIALIZADORA C&B S.A.S
CR 7 13 41 ED DAVIVIENDA OF 302
NIT ID (Original Format)
901043962
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
52
Shipper
Industrial Y Comercial Tecnorizos S.A
Shipper (Original Format)
INDUSTRIAL Y COMERCIAL TECNORIZO S.A.
PANAMERICANA NORTE KM 6 1/2
Carrier (Original Format)
CONSOLIDADORA Y TRANSPORTE PESADO AMEXISCARGO S.A.
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
EC000159
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
6302600000
Goods Shipped
XXXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
2075.0
Net Weight (kg)
1975.0
Value of Goods, CIF (USD)
$16,160
Value of Goods, FOB (USD)
$15,900
Freight Cost
180.0
Freight Value
259.5
Insurance Cost
79.5
Total Tax Paid
11338000
Acceptance Date
2018-03-21
Acceptance Number
372018000005464
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
182732
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
20782.5
Declaration Type
4
Declarer Verification Number
6
Deposit Code
25144
Destination Providence
52
Document Identifier
300597628
Document Type
N
Exchange Rate
2871.36
Flag Code
169
Identification Formula
37201800000546
Import Type
1
Incomex Office
99
Invoice Date
2018-03-12
Invoice Number
001-002-000005
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
40
Packaging Code
PK
Payment Date
2018-03-14
Payment Form
1
Payment Value
11338000
Preprinted Number
372018000005464
Subheadings
1
Tariff Base
59674039
User Type
23
Value Added Tax Base
59674039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11338000
Value Added Tax Total
11338000
Verification Number
5
Ecuador
中文