Bill of Lading Number
575013186224
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Macrosur S.A.S.
Consignee (Original Format)
MACROSUR S.A.S.
VIA IPIALES-RUMICHACA SEC ALPOPULAR FRE
NIT ID (Original Format)
900980349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
52
Shipper
Pieflex S.A.
Shipper (Original Format)
PIEFLEX S.A.
CALLE BERNARDINO ECHEVERRIA, SECTOR
Carrier (Original Format)
COMPAnIA DE TRANSPORTE DE CARGA PESADA NACIONAL E INTERNACIO
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
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
EC000373
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XX
Item Quantity
3092.0
Item Quantity Unit
2U
Gross Weight (kg)
1179.0
Net Weight (kg)
1108.0
Value of Goods, CIF (USD)
$13,368
Value of Goods, FOB (USD)
$13,177
Freight Cost
180.0
Freight Value
190.81
Insurance Cost
10.81
Total Tax Paid
12044000
Acceptance Date
2023-02-17
Acceptance Number
372023000001911
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
36827
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
13367.68
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
52
Document Identifier
406713014
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
37202300000191.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
00110000001023
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
Municipality
52356.0
Number Packages
139
Packaging Code
CT
Payment Date
2023-02-17
Payment Form
1
Payment Value
12044000
Preprinted Number
372023000001911
Subheadings
1
Tariff Base
63390207
User Type
23
Value Added Tax Base
63390207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12044000
Value Added Tax Total
12044000
Verification Number
4
Colombia
中文