Bill of Lading Number
575006587449
Shipment Date
2015-12-05
Filing Date
2015-12-05
Consignee
Ojeda Burbano Wilson German
Consignee (Original Format)
OJEDA BURBANO WILSON GERMAN
CR 6 10 30 BRR LAS ACACIAS
NIT ID (Original Format)
13014735
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
86
Shipper
Lopez Castro Antonio Francisco
Shipper (Original Format)
LOPEZ CASTRO ANTONIO FRANCISCO
PADRE CARLOS 116 Y PAMPITE
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Puerto Asís (CO)
Port of Unlading (Original Format)
PUERTO ASIS
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC001489
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
2523290000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
480000.0
Item Quantity Unit
KG
Gross Weight (kg)
481536.0
Net Weight (kg)
480000.0
Value of Goods, CIF (USD)
$59,388
Value of Goods, FOB (USD)
$57,600
Freight Cost
1500.0
Freight Value
1788.0
Insurance Cost
288.0
Total Tax Paid
29454000
Acceptance Date
2015-12-05
Acceptance Number
462015000000626
Bank Branch ID
46
Bank ID
91
Customs
46
Customs Agent Consecutive Operation
148
Customs Agent
1
Customs Code
C100
Customs Declaration
46
Customs Value
59388.0
Declaration Type
3
Deposit Code
99900
Destination Providence
86
Document Identifier
257221692
Document Type
N
Exchange Rate
3099.75
Flag Code
169
Identification Formula
62015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-04
Invoice Number
002-001-000000
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
86865.0
Number Packages
9600
Packaging Code
SA
Payment Date
2015-12-04
Payment Form
1
Payment Value
29454000
Preprinted Number
462015000000626
Subheadings
1
Tariff Base
184087953
User Type
23
Value Added Tax Base
184087953
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29454000
Value Added Tax Total
29454000
Verification Number
4
Ecuador
中文