Bill of Lading Number
575013253078
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Interamericana De Productos Quimicos S.A Interquim
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A.S. INTERQUIM S.A.S.
CL 10 SUR 50 F F 28 OF 402
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Interquimec S.A.
Shipper (Original Format)
INTERQUIMEC S.A.
PANAMERICANA SUR KM 14.5
Carrier (Original Format)
COMPAnIA DE TRANSPORTE DE CARGA PESADA NACIONAL E INTERNACIO
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
EC 000403
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
7700.0
Item Quantity Unit
KG
Gross Weight (kg)
8100.0
Net Weight (kg)
7700.0
Value of Goods, CIF (USD)
$12,494
Value of Goods, FOB (USD)
$11,802
Freight Cost
681.49
Freight Value
691.4
Insurance Cost
9.91
Total Tax Paid
11552000
Acceptance Date
2023-03-24
Acceptance Number
372023000003046
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
1536
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
12493.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
27005
Destination Providence
5
Document Identifier
408588358
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
37202300000304.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
001-002-091094
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-03-21
Payment Form
1
Payment Value
11552000
Preprinted Number
372023000003046
Subheadings
2
Tariff Base
60800542
User Type
23
Value Added Tax Base
60800542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11552000
Value Added Tax Total
11552000
Verification Number
4