Bill of Lading Number
575007905643
Shipment Date
2017-06-05
Filing Date
2017-06-05
Consignee
Neocorp S. A. S.
Consignee (Original Format)
NEOCORP S.A.S.
CRR CAIMALITO ZF INTERNACIONAL DE PEREIR
NIT ID (Original Format)
900878893
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Negocios Automotrices Neohyundai S.A
Shipper (Original Format)
NEGOCIOS AUTOMOTRICES NEOHYUNDAI S.A
AV. REMIGIO TAMARIZ 1-62 Y AV. SOLA
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
South Korea
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
32046317
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703409000
Goods Shipped
XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXX X XXXXXXXXXX XXXXX XXXXXXX XX XXX XXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1800.0
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$20,908
Value of Goods, FOB (USD)
$20,469
Freight Cost
400.0
Freight Value
439.65
Insurance Cost
39.65
Total Tax Paid
25416000
Acceptance Date
2017-06-03
Acceptance Number
372017000009291
Annual License
2017
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
4072
Customs Agent
34
Customs Code
C102
Customs Declaration
37
Customs Value
20908.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
5501
Destination Providence
66
Document Identifier
284992203
Document Type
R
Exchange Rate
2911.66
Flag Code
169
Identification Formula
37201700000929
Import Type
1
Incomex Office
3
Invoice Date
2017-05-23
Invoice Number
002-094-000000
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21956124
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-06-02
Payment Form
3
Payment Value
25416000
Preprinted Number
372017000009291
Subheadings
1
Tariff Base
60877744
Tariff Paid
21307000
Tariff Percentage
35.0
Tariff Subtotal
21307000
Tariff Total
21307000
Total Paid
25416000
User Type
23
Value Added Tax Base
82184744
Value Added Tax Paid
4109000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4109000
Value Added Tax Total
4109000
Verification Number
2
Ecuador
中文