Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Protisa Colombia S.A.
Consignee (Original Format)
PROTISA COLOMBIA S.A.
KM 45 AUT NORTE BOGOTA TUNJA VEREDA SAN
NIT ID (Original Format)
900251415
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Empresas Cmpc S.A.
Consignee Domestic HQ
Protisa Colombia S.A.
Shipper
Productos Tissue Del Ecuador S.A.
Shipper (Original Format)
PRODUCTOS TISSUE DEL ECUADOR S.A.
KM 24.5 VIA DAULE SOLAR 1-1 MZ 13
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA JC ORARNAVI SA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
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
4707900000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXX
Item Quantity
17123.4
Item Quantity Unit
KG
Gross Weight (kg)
17123.4
Net Weight (kg)
17123.4
Value of Goods, CIF (USD)
$5,168
Value of Goods, FOB (USD)
$4,330
Freight Cost
836.42
Freight Value
837.67
Insurance Cost
1.25
Total Tax Paid
4723000
Acceptance Date
2023-01-05
Acceptance Number
372023000000185
Bank Branch ID
825
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
49683
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
5167.88
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
403841880
Document Type
N
Exchange Rate
4810.2
Flag Code
239
Identification Formula
37202300000018
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
005-002-000001
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
25295.0
Number Packages
45
Packaging Code
PK
Payment Form
1
Payment Value
4723000
Preprinted Number
372023000000185
Subheadings
1
Tariff Base
24858536
Total Paid
4723000
User Type
23
Value Added Tax Base
24858536
Value Added Tax Paid
4723000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4723000
Value Added Tax Total
4723000
Verification Number
3
Colombia
中文