Bill of Lading Number
575011594644
Shipment Date
2021-06-23
Filing Date
2021-06-23
Consignee
Latin Pack S.A
Consignee (Original Format)
LATIN PACK S.A.S.
AV LONGITUDINAL DE OCCIDENTE KM 19 BG 87
NIT ID (Original Format)
830122904
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Oro Polimeros Cia Ltda
Shipper (Original Format)
ORO POLIMEROS CIA LTDA
GUSTAVO DARQUEA TERAN OE1-23 Y AV 1
Carrier (Original Format)
TRANSPORTES DE CARGA VM&M S.A
Declarer
AGENCIA DE ADUANAS ASOCOMEX LTDA 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
EC0000727
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909209000
Goods Shipped
XX XXXXXXXX XXXXX XXXXX XXXXXX X XXX XX XX XXXXXXXXX XXXX XXXXXXX XXXXXX X XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
840.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$1,745
Value of Goods, FOB (USD)
$1,544
Freight Cost
193.34
Freight Value
201.06
Insurance Cost
7.72
Total Tax Paid
1237000
Acceptance Date
2021-06-23
Acceptance Number
372021000009695
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
23100
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
1745.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
27005
Destination Providence
25
Document Identifier
365592505
Document Type
N
Exchange Rate
3730.45
Flag Code
239
Identification Formula
3.7202100000969E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-16
Invoice Number
001-001-000002
Legal Representative Document
837000003.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Municipality
25473.0
Number Packages
164
Packaging Code
YY
Payment Date
2021-06-16
Payment Form
1
Payment Value
1237000
Preprinted Number
372021000009695
Subheadings
2
Tariff Base
6509859
User Type
23
Value Added Tax Base
6509859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1237000
Value Added Tax Total
1237000
Verification Number
2
Ecuador
中文