Bill of Lading Number
575013361878
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Distribuidora M.E Sas
Consignee (Original Format)
DISTRIBUIDORA M.E, SAS
C L 8 SUR 68 B 50 BRR FLORESTA SUR
NIT ID (Original Format)
900424029
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Pica Plasticos Industriales C.A.
Shipper (Original Format)
PICA PLASTICOS INDUSTRIALES C.A.
VIA GUAYAQUIL - DAULE KM 9.5
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA 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
47433
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6401100000
Goods Shipped
XXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX XXX XXXX XXXXXX XXX XXX XXX XXX XXX XXX XXX XXX XXXXXXXX XXXXXXXXXXX
Item Quantity
2460.0
Item Quantity Unit
2U
Gross Weight (kg)
5284.38
Net Weight (kg)
4997.38
Value of Goods, CIF (USD)
$17,608
Value of Goods, FOB (USD)
$17,039
Freight Cost
372.85
Freight Value
568.9
Insurance Cost
57.91
Total Tax Paid
15570000
Acceptance Date
2023-05-05
Acceptance Number
372023000005071
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
52057
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
17607.7
Declaration Type
3
Declarer Verification Number
7
Deposit Code
27012
Destination Providence
11
Document Identifier
410528988
Document Type
N
Economic Activity
5133
Exchange Rate
4654.14
Flag Code
169
Identification Formula
37202300000507.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
025-032-000042
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
11001.0
Number Packages
321
Other Costs
138.14
Packaging Code
CT
Payment Date
2023-05-05
Payment Form
6
Payment Value
15570000
Preprinted Number
372023000005071
Subheadings
2
Tariff Base
81948701
Total Paid
15570000
User Type
23
Value Added Tax Base
81948701
Value Added Tax Paid
15570000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15570000
Value Added Tax Total
15570000
Verification Number
7
Ecuador
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