Bill of Lading Number
575006406584
Shipment Date
2015-09-18
Filing Date
2015-09-18
Consignee
Ecoprova S.A.S.
Consignee (Original Format)
ECOPROVA S.A.S.
CR 7 14 99 OF 302
NIT ID (Original Format)
900454177
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Nelson Leonel Narvaez Moreno
Shipper (Original Format)
NELSON LEONEL NARVAEZ MORENO
CALLE ANDRES BELLO Y LAS TEJEIRAS
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
EC0000018
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1207999900
Goods Shipped
XXXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXX XX XX
Item Quantity
12044.25
Item Quantity Unit
KG
Gross Weight (kg)
12060.0
Net Weight (kg)
12044.25
Value of Goods, CIF (USD)
$4,315
Value of Goods, FOB (USD)
$4,214
Freight Cost
80.0
Freight Value
101.07
Insurance Cost
21.07
Total Tax Paid
2127000
Acceptance Date
2015-09-18
Acceptance Number
372015000015945
Annual License
2015
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
11972
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
4315.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25144
Destination Providence
52
Document Identifier
253179503
Document Type
R
Exchange Rate
3080.57
Flag Code
239
Identification Formula
72015000000000
Import Type
1
Incomex Office
37
Invoice Date
2015-09-15
Invoice Number
001-001-000000
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21581931
Municipality
52356.0
Number Packages
265
Packaging Code
SA
Payment Date
2015-09-15
Payment Form
1
Payment Value
2127000
Preprinted Number
372015000015945
Subheadings
1
Tariff Base
13292875
Total Paid
2127000
User Type
23
Value Added Tax Base
13292875
Value Added Tax Paid
2127000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2127000
Value Added Tax Total
2127000