Bill of Lading Number
575004839127
Shipment Date
2013-12-02
Filing Date
2013-12-02
Consignee
Faydu Ltda
Consignee (Original Format)
FAYDU LTDA
CR 24 64 14
NIT ID (Original Format)
900231122
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Inter Fibra S.A.
Shipper (Original Format)
INTER FIBRA S.A.
KM 12 A LLANO GRANDE JOSE MARIA YBA
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE CARGAS DEL ECUADOR S.A.
Declarer
AGENCIA DE ADUANAS MERCANDINO 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
30305513
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5509320000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX X
Item Quantity
1486.66
Item Quantity Unit
KG
Gross Weight (kg)
1511.66
Net Weight (kg)
1486.66
Value of Goods, CIF (USD)
$10,767
Value of Goods, FOB (USD)
$10,305
Freight Cost
434.06
Freight Value
461.77
Insurance Cost
27.71
Total Tax Paid
3322000
Acceptance Date
2013-12-02
Acceptance Number
372013000025406
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
172975
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
10767.16
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
11
Document Identifier
219607655
Document Type
N
Exchange Rate
1928.25
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-28
Invoice Number
001-001-003900
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
11001.0
Number Packages
548
Packaging Code
PC
Payment Date
2013-12-04
Payment Form
1
Payment Value
3322000
Preprinted Number
372013000025406
Subheadings
4
Tariff Base
20761776
Total Paid
3322000
User Type
23
Value Added Tax Base
20761776
Value Added Tax Paid
3322000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3322000
Value Added Tax Total
3322000
Verification Number
5