| Bill of Lading Number |
575005997800 |
| Shipment Date |
2015-03-27 |
| Consignee |
Julian Armando Ciceri Perez |
| Consignee (Original Format) |
JULIAN ARMANDO CICERI PEREZ
KM2 VIA CHIA CAJICA HACIENDA FONTANAR CO |
| NIT ID (Original Format) |
84144 |
| Consignee Verification Number (Original Format) |
2 |
| Consignee Class |
P |
| Consignee Province |
11 |
| Shipper |
Julian Armando Ciceri Perez |
| Shipper (Original Format) |
JULIAN ARMANDO CICERI PEREZ
URB. PRADOS DE TANDA, ETAPA 4 CASA |
| Carrier (Original Format) |
PROVEEDOR Y SERCARGA S.A. |
| 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 |
31314715 |
| HS Code |
9805000000 |
| Goods Shipped |
CONJUNTO DE ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO. NOS ACOGEMOS AL DECRETO 2685 DE 1 |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
2400.0 |
| Net Weight (kg) |
2346.3 |
| Value of Goods, CIF (USD) |
$2,817 |
| Value of Goods, FOB (USD) |
$2,405 |
| Freight Cost |
400.0 |
| Freight Value |
412.03 |
| Insurance Cost |
12.03 |
| Total Tax Paid |
1078000 |
| Acceptance Date |
2015-04-15 |
| Acceptance Number |
372015000006530 |
| Bank Branch ID |
888 |
| Bank ID |
7 |
| Customs |
37 |
| Customs Agent Consecutive Operation |
21440 |
| Customs Agent |
29 |
| Customs Code |
C700 |
| Customs Declaration |
37 |
| Customs Value |
2817.03 |
| Declaration Type |
4 |
| Declarer Verification Number |
6 |
| Deposit Code |
5501 |
| Destination Providence |
11 |
| Document Identifier |
243759533 |
| Document Type |
N |
| Exchange Rate |
2551.3 |
| Filing Date |
2015-04-15 |
| Flag Code |
239 |
| Identification Formula |
72015000000000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Legal Representative Document |
837000130 |
| Legal Representative Name |
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2 |
| Municipality |
11001.0 |
| Number Packages |
127 |
| Packaging Code |
PK |
| Payment Date |
2015-03-26 |
| Payment Form |
99 |
| Payment Value |
1078000 |
| Preprinted Number |
372015000006530 |
| Subheadings |
1 |
| Tariff Base |
7187089 |
| Tariff Paid |
111000 |
| Tariff Percentage |
15.0 |
| Tariff Subtotal |
1078000 |
| Tariff Total |
1078000 |
| Total Paid |
111000 |
| User Type |
23 |
| Value Added Tax Base |
8265089 |
| Verification Number |
3 |
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