Bill of Lading Number
575006881511
Shipment Date
2016-04-25
Filing Date
2016-04-25
Consignee
Union Plastica Ltda
Consignee (Original Format)
UNION PLASTICA LTDA.
CR 39 12 A 151 ACOPI
NIT ID (Original Format)
890306499
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Metal Exp. Llc.
Shipper (Original Format)
INTERNACIONAL METAL EXPORTS INC -IME
1545 JEFFERSON AVENUE NO. 107 MIAMI
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE CARGAS DEL ECUADOR S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
United States
Transport Method
Truck
Transport Document
30411816
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
3902100000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30090.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$28,981
Value of Goods, FOB (USD)
$27,800
Freight Cost
1125.0
Freight Value
1180.6
Insurance Cost
55.6
Total Tax Paid
13580000
Acceptance Date
2016-04-25
Acceptance Number
372016000007307
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
1953
Customs Agent
33
Customs Code
C100
Customs Declaration
37
Customs Value
28980.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
76
Document Identifier
264118447
Document Type
N
Exchange Rate
2928.7
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-15
Invoice Number
003332
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76892.0
Number Packages
1200
Packaging Code
BG
Payment Date
2016-04-22
Payment Form
1
Payment Value
13580000
Preprinted Number
372016000007307
Subheadings
1
Tariff Base
84875483
Total Paid
13580000
User Type
23
Value Added Tax Base
84875483
Value Added Tax Paid
13580000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13580000
Value Added Tax Total
13580000
Verification Number
9