Bill of Lading Number
575002887141
Shipment Date
2012-01-03
Filing Date
2012-01-03
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
P
Consignee Province
52
Consignee Global HQ
Empresas Cmpc S.A.
Consignee Domestic HQ
Protisa Colombia S.A.
Shipper
Reciclar Cia Ltda
Shipper (Original Format)
RECICLAR CIA. LTDA.
JOSE ANDREA OE1 24 Y VICENTE DUQUE
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
0212001078
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
XXX XXXXXXXX XXX XXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
55130.0
Item Quantity Unit
KG
Gross Weight (kg)
55130.0
Net Weight (kg)
55130.0
Value of Goods, CIF (USD)
$26,179
Value of Goods, FOB (USD)
$23,634
Freight Cost
2520.0
Freight Value
2545.2
Insurance Cost
25.2
Total Tax Paid
8137000
Acceptance Date
2012-01-03
Acceptance Number
372012000000072
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
162427
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
26179.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
5501
Destination Providence
11
Document Identifier
1070320
Document Type
N
Economic Activity
2101
Exchange Rate
1942.7
Flag Code
239
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-28
Invoice Number
001-001-001074
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
52356.0
Number Packages
89
Packaging Code
YY
Payment Date
2011-12-29
Payment Form
1
Payment Value
8137000
Preprinted Number
372012000000072
Subheadings
1
Tariff Base
50858487
Value Added Tax Base
50858487
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8137000
Value Added Tax Total
8137000
Verification Number
8
Ecuador
中文