Bill of Lading Number
575010535116
Filing Date
2019-12-19
Shipment Date
2019-12-19
Consignee
Lipesa Colombia S A
Consignee (Original Format)
LIPESA COLOMBIA S.A.S
CARR CENTRAL BOGOTA TUNJA FRENTE A BAVAR
NIT ID (Original Format)
830035263
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Lipeq S.A.
Shipper (Original Format)
LIPEQ S.A.
VICENTE DUQUE N73-193 Y JOSE ANDRAD
Carrier (Original Format)
TRANSPORTES HUMADEA S.A. cierre
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
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
CO-CI-CO-0359-15
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2835310000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1300.0
Item Quantity Unit
KG
Gross Weight (kg)
1351.0
Net Weight (kg)
1300.0
Value of Goods, CIF (USD)
$2,061
Value of Goods, FOB (USD)
$1,560
Freight Cost
500.37
Freight Value
500.54
Insurance Cost
0.17
Total Tax Paid
1320000
Acceptance Date
2019-12-19
Acceptance Number
372019000024157
Bank Branch ID
371
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
10552
Customs Agent
91
Customs Code
C100
Customs Declaration
37
Customs Value
2060.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22080
Destination Providence
11
Document Identifier
337540771
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
37201900002415
Import Type
1
Incomex Office
99
Invoice Date
2019-12-16
Invoice Number
001-002-000000
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
9
Packaging Code
PK
Payment Date
2019-12-16
Payment Form
1
Payment Value
1320000
Preprinted Number
372019000024157
Subheadings
3
Tariff Base
6948615
Value Added Tax Base
6948615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1320000
Value Added Tax Total
1320000
Verification Number
1