Bill of Lading Number
575005939752
Shipment Date
2015-03-03
Filing Date
2015-03-03
Consignee
Oli Operaciones Logisticas Integradas S.A.S.
Consignee (Original Format)
OLI OPERACIONES LOGISTICAS INTEGRADAS S.A.S.
AUT MEDELLIN KM 7 BG 97 C PAR CELTA TRAD
NIT ID (Original Format)
900298494
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Novovasos S.A.
Shipper (Original Format)
NOVOVASOS S.A.
CL 25 DE NOVIEMBRE LLANO GRANDE PAN
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
0220392-15
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
1875500.0
Item Quantity Unit
U
Gross Weight (kg)
5295.0
Net Weight (kg)
4616.95
Value of Goods, CIF (USD)
$12,763
Value of Goods, FOB (USD)
$12,088
Freight Cost
650.0
Freight Value
675.47
Insurance Cost
25.47
Total Tax Paid
5074000
Acceptance Date
2015-03-03
Acceptance Number
372015000003820
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
85834
Customs Agent
2
Customs Code
C100
Customs Declaration
37
Customs Value
12763.13
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25245
Destination Providence
11
Document Identifier
241879919
Document Type
N
Exchange Rate
2484.58
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-02
Invoice Number
00100100001535
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
565
Packaging Code
CT
Payment Date
2015-03-03
Payment Form
1
Payment Value
5074000
Preprinted Number
372015000003820
Subheadings
1
Tariff Base
31711018
User Type
23
Value Added Tax Base
31711018
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5074000
Value Added Tax Total
5074000
Verification Number
9
Ecuador
中文