Bill of Lading Number
575007615879
Shipment Date
2017-02-14
Filing Date
2017-02-14
Consignee
Colombiana De Moldeados S.A.S.
Consignee (Original Format)
COLOMBIANA DE MOLDEADOS S.A.S.
KM 1 5 VIA BUGA A BUENAVENTURA
NIT ID (Original Format)
890320250
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Papeleria Y Cartonera Nacional
Shipper (Original Format)
PAPELERIA Y CARTONERA NACIONAL PACANAL S.A
PANAMERICANA SUR KM 18.5
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
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
.CPII17713
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
4707300000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXX XX XXX
Item Quantity
60300.0
Item Quantity Unit
KG
Gross Weight (kg)
60300.0
Net Weight (kg)
60300.0
Value of Goods, CIF (USD)
$8,751
Value of Goods, FOB (USD)
$8,321
Freight Cost
422.1
Freight Value
429.59
Insurance Cost
7.49
Total Tax Paid
4760000
Acceptance Date
2017-02-14
Acceptance Number
372017000002524
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
4067
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
8750.99
Declaration Type
1
Deposit Code
22080
Destination Providence
76
Document Identifier
280556745
Document Type
N
Economic Activity
2102
Exchange Rate
2862.63
Flag Code
169
Identification Formula
37201700000252
Import Type
1
Incomex Office
99
Invoice Date
2017-02-13
Invoice Number
001-001-00 000
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
76111.0
Number Packages
80
Packaging Code
PC
Payment Date
2017-02-13
Payment Form
1
Payment Value
4760000
Preprinted Number
372017000002524
Subheadings
1
Tariff Base
25050847
User Type
23
Value Added Tax Base
25050847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4760000
Value Added Tax Total
4760000
Verification Number
6
Ecuador
中文