Bill of Lading Number
575013268098
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Interfibra S.A.
Shipper (Original Format)
INTERFIBRA S.A.
JOSE MARIA Y BARZ S/N PANAMERICANA
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
Ecuador
Transport Method
Truck
Transport Document
46997
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
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX X
Item Quantity
157.12
Item Quantity Unit
KG
Gross Weight (kg)
170.36
Net Weight (kg)
157.12
Value of Goods, CIF (USD)
$1,439
Value of Goods, FOB (USD)
$1,229
Freight Cost
205.72
Freight Value
209.88
Insurance Cost
4.16
Total Tax Paid
1300000
Acceptance Date
2023-03-28
Acceptance Number
372023000003208
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
1634
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
1438.56
Declaration Type
4
Declarer Verification Number
7
Deposit Code
27005
Destination Providence
5
Document Identifier
408688754
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
37202300000320.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
001-002-000021
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
60
Packaging Code
YY
Payment Date
2023-03-28
Payment Form
1
Payment Value
1300000
Preprinted Number
372023000003208
Subheadings
2
Tariff Base
6840525
User Type
23
Value Added Tax Base
6840525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1300000
Value Added Tax Total
1300000
Verification Number
8
Ecuador
中文