Bill of Lading Number
575012493144
Shipment Date
2022-07-08
Filing Date
2022-07-08
Consignee
Plastipulp Ltda
Consignee (Original Format)
PLASTIPULP LTDA
CL 19 69 B 88
NIT ID (Original Format)
900181904
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Graficas Impacto Grafimpac S.A
Shipper (Original Format)
GRAFICAS IMPACTO GRAFIMPAC S.A.
VIA A DAULE KM 10 Y MEDIO LAURELES
Carrier (Original Format)
TRANSPORTISTAS UNIDOS ECUATORIANOS C.A. TRUECA C.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Transport Document
EC02769-22
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
4707200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXX XX
Item Quantity
22420.0
Item Quantity Unit
KG
Gross Weight (kg)
22420.0
Net Weight (kg)
22420.0
Value of Goods, CIF (USD)
$3,435
Value of Goods, FOB (USD)
$2,334
Freight Cost
1100.0
Freight Value
1101.14
Insurance Cost
1.14
Total Tax Paid
2709000
Acceptance Date
2022-07-08
Acceptance Number
372022000014309
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
75446
Customs Agent
3
Customs Code
C100
Customs Declaration
37
Customs Value
3434.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22080
Destination Providence
11
Document Identifier
389233140
Document Type
N
Exchange Rate
4151.21
Flag Code
239
Identification Formula
3.720220000143E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-04
Invoice Number
001-001-000079
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
46
Packaging Code
PC
Payment Date
2022-07-05
Payment Form
1
Payment Value
2709000
Preprinted Number
372022000014309
Subheadings
1
Tariff Base
14258742
Total Paid
2709000
User Type
23
Value Added Tax Base
14258742
Value Added Tax Paid
2709000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2709000
Value Added Tax Total
2709000
Verification Number
5
Colombia
中文