Bill of Lading Number
575006933720
Filing Date
2016-05-23
Shipment Date
2016-05-23
Consignee
Procintas S.A.
Consignee (Original Format)
PROCINTAS S.A.
CL 42 A 63 C 85 BRR CONQUISTADORES
NIT ID (Original Format)
811028122
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Productos Sinteticos S.A. Prosisa
Shipper (Original Format)
PRODUCTOS SINTETICOS S.A. PROSISA
AV. MANUEL CORDOVA GALARZA OE5-138
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO CONTINENTAL DEL NORTE
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
0003674
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
101800.0
Item Quantity Unit
U
Gross Weight (kg)
214.86
Net Weight (kg)
203.0
Value of Goods, CIF (USD)
$442
Value of Goods, FOB (USD)
$422
Freight Cost
17.36
Freight Value
19.47
Insurance Cost
2.11
Total Tax Paid
207000
Acceptance Date
2016-05-20
Acceptance Number
372016000009304
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
57950
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
441.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
5501
Destination Providence
5
Document Identifier
265861574
Document Type
N
Exchange Rate
2934.88
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-09
Invoice Number
001-001-000002
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
5001.0
Number Packages
293
Packaging Code
CT
Payment Date
2016-05-12
Payment Form
1
Payment Value
207000
Preprinted Number
372016000009304
Subheadings
2
Tariff Base
1296366
Total Paid
207000
User Type
23
Value Added Tax Base
1296366
Value Added Tax Paid
207000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
2
Colombia
中文