Bill of Lading Number
575003133911
Shipment Date
2012-04-09
Filing Date
2012-04-09
Consignee
Inversiones Pomar Roa & Cia S A S
Consignee (Original Format)
INVERSIONES POMAR ROA & CIA S A S
TV 78 C 6 39
NIT ID (Original Format)
900043802
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Plasticos Ecuatorianos S.A.
Shipper (Original Format)
PLASTICOS ECUATORIANOS S.A
VIA DAULE KM 8 1/2 S/N
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
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
EC11115
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX XX XX
Item Quantity
272000.0
Item Quantity Unit
U
Gross Weight (kg)
2179.52
Net Weight (kg)
1713.6
Value of Goods, CIF (USD)
$14,557
Value of Goods, FOB (USD)
$13,523
Freight Cost
966.29
Freight Value
1033.91
Insurance Cost
67.62
Total Tax Paid
4117000
Acceptance Date
2012-04-09
Acceptance Number
372012000007916
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
20082
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
14556.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25144
Destination Providence
11
Document Identifier
192579752
Document Type
N
Economic Activity
5237
Exchange Rate
1767.84
Flag Code
239
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-29
Invoice Number
001-001-000150
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
3457
Packaging Code
YY
Payment Date
2012-03-29
Payment Form
6
Payment Value
4117000
Preprinted Number
372012000007916
Subheadings
3
Tariff Base
25734235
Total Paid
4117000
User Type
23
Value Added Tax Base
25734235
Value Added Tax Paid
4117000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4117000
Value Added Tax Total
4117000
Verification Number
1
Colombia
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