Bill of Lading Number
575004568101
Shipment Date
2013-08-21
Filing Date
2013-08-21
Consignee
Redecomex S.A.S.
Consignee (Original Format)
REDECOMEX S.A.S.
CR 6 15 77 OF 102
NIT ID (Original Format)
900424975
Consignee Class
P
Consignee Province
52
Shipper
Ana Maria Goyes Burbano
Shipper (Original Format)
ANA MARIA GOYES BURBANO
CALLE LUIS TOLA OE 3 -143 Y EL JUNC
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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
EC13391
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X XX XXX XXXXX XX XXXXXXXXXXXX XX
Item Quantity
144000.0
Item Quantity Unit
KG
Gross Weight (kg)
144000.0
Net Weight (kg)
144000.0
Value of Goods, CIF (USD)
$14,872
Value of Goods, FOB (USD)
$14,400
Freight Cost
400.0
Freight Value
472.0
Insurance Cost
72.0
Total Tax Paid
4524000
Acceptance Date
2013-08-21
Acceptance Number
372013000017952
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
84089
Customs Agent
2
Customs Code
C100
Customs Declaration
37
Customs Value
14872.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25144
Destination Providence
52
Document Identifier
213902177
Document Type
N
Exchange Rate
1901.03
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-19
Invoice Number
003-001-000000
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
52356.0
Number Packages
2880
Packaging Code
PK
Payment Date
2013-08-19
Payment Form
1
Payment Value
4524000
Preprinted Number
372013000017952
Subheadings
1
Tariff Base
28272118
Total Paid
4524000
User Type
23
Value Added Tax Base
28272118
Value Added Tax Paid
4524000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4524000
Value Added Tax Total
4524000
Verification Number
3