Bill of Lading Number
575003095976
Shipment Date
2012-03-21
Filing Date
2012-03-21
Consignee
Muepramodul C Ltda
Consignee (Original Format)
MUEPRAMODUL C LTDA
CR 11 A 89 10 OF 301
NIT ID (Original Format)
830145370
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Muepramodul Cia Ltda
Shipper (Original Format)
MUEPRAMODUL CIA LTDA
KM 8 LAURELES DEL VALLE ALEJANDRO M
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE CARGAS DEL ECUADOR S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
30203712
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403500000
Goods Shipped
XXXXXXX XX XXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
207.0
Net Weight (kg)
194.22
Value of Goods, CIF (USD)
$3,986
Value of Goods, FOB (USD)
$3,944
Freight Cost
21.64
Freight Value
41.36
Insurance Cost
19.72
Total Tax Paid
1123000
Acceptance Date
2012-03-20
Acceptance Number
372012000006334
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
72389
Customs Agent
3
Customs Code
C100
Customs Declaration
37
Customs Value
3985.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25144
Destination Providence
11
Document Identifier
191975700
Document Type
N
Exchange Rate
1761.02
Flag Code
239
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-15
Invoice Number
001-002-000050
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
215
Packaging Code
PK
Payment Date
2012-03-15
Payment Form
8
Payment Value
1123000
Preprinted Number
372012000006334
Subheadings
4
Tariff Base
7018739
Total Paid
1123000
User Type
23
Value Added Tax Base
7018739
Value Added Tax Paid
1123000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1123000
Value Added Tax Total
1123000
Verification Number
1
Colombia
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