Bill of Lading Number
575007216504
Shipment Date
2016-09-12
Filing Date
2016-09-12
Consignee
Munoz Fuertes Johana Patricia
Consignee (Original Format)
MUNOZ FUERTES JOHANA PATRICIA
CR 5 14 43
NIT ID (Original Format)
85072331473
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Amazonlogistics S.A.
Shipper (Original Format)
AMAZONLOGISTICS S.A.
LOGROÑO OE2-37 Y AV. AMAZONAS
Carrier (Original Format)
SURAMERICANA SURANDES CIA LTDA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
Ecuador
Transport Method
Truck
Transport Document
EC0000414..
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
2523290000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
198000.0
Item Quantity Unit
KG
Gross Weight (kg)
198780.0
Net Weight (kg)
198000.0
Value of Goods, CIF (USD)
$20,319
Value of Goods, FOB (USD)
$19,800
Freight Cost
420.0
Freight Value
519.0
Insurance Cost
99.0
Total Tax Paid
9253000
Acceptance Date
2016-09-12
Acceptance Number
372016000015866
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
178646
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
20319.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25144
Destination Providence
52
Document Identifier
272226696
Document Type
N
Exchange Rate
2846.13
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-08
Invoice Number
001001-0000010
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
52356.0
Number Packages
3960
Packaging Code
SA
Payment Date
2016-09-08
Payment Form
1
Payment Value
9253000
Preprinted Number
372016000015866
Subheadings
1
Tariff Base
57830515
Total Paid
9253000
User Type
23
Value Added Tax Base
57830515
Value Added Tax Paid
9253000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9253000
Value Added Tax Total
9253000
Verification Number
4
Colombia
中文