Bill of Lading Number
575012075205
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPA?IA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Pinturas Ecuatorianas S.A.
Shipper (Original Format)
PINTURAS ECUATORIANAS S.A. PINTUCO
AV ELIAS MUNOZ VICUNA Y ORELLANA M
Carrier (Original Format)
TRANSPORTES HUMADEA S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. 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
CO-PO-CO-0008-34
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
7018200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXX
Item Quantity
72000.0
Item Quantity Unit
KG
Gross Weight (kg)
72990.0
Net Weight (kg)
72000.0
Value of Goods, CIF (USD)
$63,185
Value of Goods, FOB (USD)
$57,612
Freight Cost
5550.0
Freight Value
5572.8
Insurance Cost
22.8
Total Tax Paid
47425000
Acceptance Date
2022-01-17
Acceptance Number
372022000000959
Annual License
2021
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
635
Customs Agent
20
Customs Code
C100
Customs Declaration
37
Customs Value
63184.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27005
Destination Providence
5
Document Identifier
380869026
Document Type
L
Exchange Rate
3950.4
Flag Code
239
Identification Formula
3.7202200000095E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-06
Invoice Number
001-004-000013
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
40023455.000000
Municipality
5001.0
Number Packages
60
Packaging Code
PK
Payment Date
2022-01-07
Payment Form
1
Payment Value
47425000
Preprinted Number
372022000000959
Subheadings
1
Tariff Base
249605234
User Type
23
Value Added Tax Base
249605234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47425000
Value Added Tax Total
47425000
Verification Number
4