Bill of Lading Number
575013127961
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Flores Las Acacias Sas
Consignee (Original Format)
FLORES LAS ACACIAS SAS
CL 19 5 30 OF 2201 ED BD BACATA
NIT ID (Original Format)
830002313
Consignee Class
02
Consignee Province
11
Shipper
Matuzia Franco Re Imp. & Exp. S.A
Shipper (Original Format)
MATUZIA (R) FRANCO RE IMPORT & EXPORT S.A.
EUGENIO ESPEJO No 2410. C. COM PLAZ
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
0PNT01230001
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$947
Value of Goods, FOB (USD)
$737
Freight Cost
210.0
Freight Value
210.52
Insurance Cost
0.52
Total Tax Paid
1071000
Acceptance Date
2023-02-02
Acceptance Number
32023000152176
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362035
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
947.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
405736420
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000152176.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
000000431
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-31
Payment Form
1
Payment Value
1071000
Preprinted Number
32023000152176
Subheadings
1
Tariff Base
4291839
Tariff Percentage
5.0
Tariff Subtotal
215000
Tariff Total
215000
User Type
23
Value Added Tax Base
4506839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
856000
Value Added Tax Total
856000
Verification Number
9
Ecuador
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