Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Cartonera Nacional S.A.
Consignee (Original Format)
CARTONERA NACIONAL S.A.
ZF PERMANENTE CONJ INDUSTRIAL PARQUE SUR
NIT ID (Original Format)
817006230
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Papelera Nacional S.A.
Shipper (Original Format)
PAPELERA NACIONAL S.A.
AV. PAPELERA S/N CANTON CORONEL MAR
Carrier (Original Format)
COMPAnIA DE TRANSPORTES DE CARGA INTERNACIONALES ECUATORIANA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805190000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXXXX XX XXXXX XXXX XXX X XX X XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXX X XXXX
Item Quantity
26069.0
Item Quantity Unit
KG
Gross Weight (kg)
26069.0
Net Weight (kg)
26069.0
Value of Goods, CIF (USD)
$15,743
Value of Goods, FOB (USD)
$14,739
Freight Cost
1000.0
Freight Value
1004.09
Insurance Cost
4.09
Total Tax Paid
13763000
Acceptance Date
2023-05-18
Acceptance Number
372023000005618
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
2709
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
15743.46
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
411686424
Document Type
N
Economic Activity
2102
Exchange Rate
4601.15
Flag Code
239
Identification Formula
37202300000561.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
001-005-000026
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19845.0
Number Packages
11
Packaging Code
BB
Payment Form
1
Payment Value
13763000
Preprinted Number
372023000005618
Subheadings
1
Tariff Base
72438021
User Type
23
Value Added Tax Base
72438021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13763000
Value Added Tax Total
13763000
Verification Number
6