Bill of Lading Number
575013416553
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
N&Co Ecuador Sas
Shipper (Original Format)
N&CO-ECUADOR S.A.S
AV. CHIMBORAZO NO.705 Y PAMPITE, CE
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
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
PO-CO-0011-21-33
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
31440.0
Item Quantity Unit
U
Gross Weight (kg)
4630.0
Net Weight (kg)
4486.8
Value of Goods, CIF (USD)
$26,490
Value of Goods, FOB (USD)
$26,371
Freight Cost
115.0
Freight Value
118.84
Insurance Cost
3.84
Total Tax Paid
37012000
Acceptance Date
2023-05-26
Acceptance Number
372023000005973
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
2861
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
26490.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27005
Destination Providence
5
Document Identifier
411990549
Document Type
N
Economic Activity
2424
Exchange Rate
4521.64
Flag Code
169
Identification Formula
37202300000597.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
001-006-000003
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-05-11
Payment Form
1
Payment Value
37012000
Preprinted Number
372023000005973
Subheadings
1
Tariff Base
119779510
Tariff Percentage
10.0
Tariff Subtotal
11978000
Tariff Total
11978000
User Type
23
Value Added Tax Base
131757510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25034000
Value Added Tax Total
25034000
Verification Number
8
Ecuador
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