Bill of Lading Number
575003717871
Shipment Date
2012-10-05
Filing Date
2012-10-05
Consignee
Madecentro Colombia S.A.
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 42 70 OF 505 ED FORUM
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Novopan Del Ecuador S.A.
Shipper (Original Format)
NOVOPAN DEL ECUADOR S.A.
CALLE PANAMA Y MALDONADO
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA LTDA
Declarer
AGENCIA DE ADUANAS CORALSA S.A. NIVEL 3
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
0014847
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410190000
Goods Shipped
XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX X XXXXXXXXXXX
Item Quantity
134.74
Item Quantity Unit
M3
Gross Weight (kg)
97750.0
Net Weight (kg)
91911.4
Value of Goods, CIF (USD)
$63,307
Value of Goods, FOB (USD)
$61,063
Freight Cost
1724.67
Freight Value
2243.71
Insurance Cost
519.04
Total Tax Paid
18213000
Acceptance Date
2012-10-05
Acceptance Number
372012000022899
Annual License
2012
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
22924
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
63306.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
301
Destination Providence
5
Document Identifier
201106001
Document Type
R
Economic Activity
5241
Exchange Rate
1798.08
Flag Code
239
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-29
Invoice Number
001-002-000608
Legal Representative Document
19286565
Legal Representative Name
MORALES MOJICA EDUARDO
License Number
21057638
Municipality
5001.0
Number Packages
45
Packaging Code
YY
Payment Date
2012-10-04
Payment Form
1
Payment Value
18213000
Preprinted Number
372012000022899
Subheadings
1
Tariff Base
113830817
User Type
23
Value Added Tax Base
113830817
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18213000
Value Added Tax Total
18213000
Verification Number
7
Ecuador
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