Bill of Lading Number
575000973068
Shipment Date
2010-02-04
Filing Date
2010-02-04
Consignee
Grupo Ict Ii Sas
Consignee (Original Format)
GRUPO I.C.T. SAS
AC 127 13 A 12 OF 601
NIT ID (Original Format)
900300985
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
S.G.F.I.N.C SpA
Shipper (Original Format)
S.G.F.I.N.C S.P.A
CALLE LUIS CORDERO 10-13 Y GRAN COL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
ECGYE/COBUN/008
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXX XXXX XX XXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.71
Net Weight (kg)
2.22
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$26
Freight Cost
1.63
Freight Value
1.81
Insurance Cost
0.04
Total Tax Paid
12000
Acceptance Date
2010-02-03
Acceptance Number
352010000018421
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
92260
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
28.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
6404408
Document Type
N
Economic Activity
4530
Exchange Rate
1991.21
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-30
Invoice Number
0000175
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
922
Other Costs
0.14
Packaging Code
YY
Payment Date
2009-12-09
Payment Form
1
Payment Value
12000
Preprinted Number
352010000018421
Subheadings
56
Tariff Base
56172
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
12000
Value Added Tax Base
59172
Value Added Tax Paid
9000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
1
Ecuador
中文