Bill of Lading Number
575013367711
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Trading Multiglobal S.A.S.
Consignee (Original Format)
TRADING MULTIGLOBAL S.A.S.
CL 9 7 60 BRR CRUZ VERDE
NIT ID (Original Format)
901395294
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Mise Ruiz John Anderson
Shipper (Original Format)
MISE RUIZ JOHN ANDERSON
SAN FELIPE IBEROAMERICANA S/N PARAG
Carrier (Original Format)
COMPAniA DE TRANSPORTE PESADO TRANSTULCARGO S.A.
Declarer
AGENCIA DE ADUANAS MERCANDINO 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
EC0000032
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
2513100000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XX XXX
Item Quantity
97870.0
Item Quantity Unit
KG
Gross Weight (kg)
98070.0
Net Weight (kg)
97870.0
Value of Goods, CIF (USD)
$3,441
Value of Goods, FOB (USD)
$2,936
Freight Cost
490.7
Freight Value
505.38
Insurance Cost
14.68
Total Tax Paid
3019000
Acceptance Date
2023-05-10
Acceptance Number
372023000005249
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
38083
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
3441.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
410838619
Document Type
N
Exchange Rate
4616.58
Flag Code
239
Identification Formula
37202300000524.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
001-100-000000
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
52356.0
Number Packages
2400
Packaging Code
SA
Payment Date
2023-05-08
Payment Form
1
Payment Value
3019000
Preprinted Number
372023000005249
Subheadings
1
Tariff Base
15887868
User Type
23
Value Added Tax Base
15887868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3019000
Value Added Tax Total
3019000
Ecuador
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