Bill of Lading Number
393884
Shipment Date
2023-01-19
Filing Date
2023-01-19
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S
KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Italpisos S.A.
Shipper (Original Format)
ITALPISOS S.A.
GIL RAMIREZ DAVALOS 5-32 CUENCA ECU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Ecuador
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXX XX XX XXXXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1920.0
Item Quantity Unit
M2
Gross Weight (kg)
35869.33
Net Weight (kg)
35040.0
Value of Goods, CIF (USD)
$14,686
Value of Goods, FOB (USD)
$11,098
Freight Cost
3533.33
Freight Value
3588.82
Insurance Cost
55.49
Total Tax Paid
13093000
Acceptance Date
2023-01-18
Acceptance Number
872023000006943
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
206436
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
14686.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
405166003
Document Type
N
Exchange Rate
4692.04
Flag Code
580
Identification Formula
87202300000694
Import Type
1
Incomex Office
99
Invoice Date
2021-12-22
Invoice Number
001-105-000000
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
960
Packaging Code
CS
Payment Date
2022-02-11
Payment Form
1
Payment Value
13093000
Preprinted Number
872023000006943
Subheadings
1
Tariff Base
68909270
User Type
23
Value Added Tax Base
68909270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13093000
Value Added Tax Total
13093000
Verification Number
2
Ecuador
中文