Bill of Lading Number
575007673199
Shipment Date
2017-04-06
Filing Date
2017-04-06
Consignee
Latinoamericana De Corrugados Y Empaques SA
Consignee (Original Format)
LATINOAMERICANA DE CORRUGADOS Y EMPAQUES SA
CL 22 D 120 19
NIT ID (Original Format)
900275948
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Europcell GmbH
Shipper (Original Format)
EUROPCELL GMBH
WILLY BRANDT STRESSE 23 - 63450
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Germany
Transport Method
Truck
Transport Document
0220526-17
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805250000
Goods Shipped
XXXXX XXX XXXXXXX XX XXXXXXXX XX XXXXXXX XX XXXX XXXXXXXX X XXX XXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
91172.0
Item Quantity Unit
KG
Gross Weight (kg)
91190.0
Net Weight (kg)
91172.0
Value of Goods, CIF (USD)
$42,015
Value of Goods, FOB (USD)
$39,735
Freight Cost
2250.0
Freight Value
2280.0
Insurance Cost
30.0
Total Tax Paid
22993000
Acceptance Date
2017-04-05
Acceptance Number
372017000005488
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
3673
Customs Agent
34
Customs Code
C100
Customs Declaration
37
Customs Value
42015.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25245
Destination Providence
25
Document Identifier
282347470
Document Type
N
Exchange Rate
2880.24
Flag Code
239
Identification Formula
37201700000548
Import Type
1
Incomex Office
99
Invoice Date
2017-03-07
Invoice Number
2017-267902
Legal Representative Document
837000003
Legal Representative Name
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Municipality
11001.0
Number Packages
54
Packaging Code
BB
Payment Date
2017-03-07
Payment Form
1
Payment Value
22993000
Preprinted Number
372017000005488
Subheadings
1
Tariff Base
121014148
Total Paid
22993000
User Type
23
Value Added Tax Base
121014148
Value Added Tax Paid
22993000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22993000
Value Added Tax Total
22993000
Verification Number
4
中文
Colombia
