Bill of Lading Number
575001898326
Shipment Date
2010-12-29
Filing Date
2010-12-29
Consignee
Masb Group International Ltda
Consignee (Original Format)
MASB GROUP INTERNATIONAL LTDA
CR 6 14 45 OF 304
NIT ID (Original Format)
900252893
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
52
Shipper
Compania De Laminados Y Textiles Lamitex S.A.
Shipper (Original Format)
COMPANIA DE LAMINADOS Y TEXTILES LAMITEX S.A.
CORNELIO VINTIMILLA 101-102 Y CALLE
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA S.A. TIC S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA 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
007154
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
3921130000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
4814.21
Item Quantity Unit
KG
Gross Weight (kg)
4840.0
Net Weight (kg)
4814.21
Value of Goods, CIF (USD)
$17,220
Value of Goods, FOB (USD)
$17,099
Freight Cost
35.0
Freight Value
120.5
Insurance Cost
85.5
Total Tax Paid
5313000
Acceptance Date
2010-12-29
Acceptance Number
372010000022052
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
153386
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
17219.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
18001
Destination Providence
76
Document Identifier
171574254
Document Type
N
Exchange Rate
1928.33
Flag Code
239
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-27
Invoice Number
001-001-033711
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
52356.0
Number Packages
202
Packaging Code
YY
Payment Date
2010-12-29
Payment Form
1
Payment Value
5313000
Preprinted Number
372010000022052
Subheadings
1
Tariff Base
33205168
Total Paid
5313000
User Type
23
Value Added Tax Base
33205168
Value Added Tax Paid
5313000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5313000
Value Added Tax Total
5313000
Verification Number
6