Bill of Lading Number
575006297137
Shipment Date
2015-08-05
Filing Date
2015-08-05
Consignee
Premezclas S.A.
Consignee (Original Format)
PREMEZCLAS S.A.
CL 15 31 A 07 URB ACOPI
NIT ID (Original Format)
805012846
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Premezclas S.A.
Consignee Domestic HQ
Premezclas S.A.
Shipper
Sigmaplast S.A.
Shipper (Original Format)
SIGMAPLAST S.A.
JUAN DE SELIS OE1-25 Y VICENTE DUQU
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
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
IPI-247
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXX XXX X XX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
442.0
Item Quantity Unit
KG
Gross Weight (kg)
480.0
Net Weight (kg)
442.0
Value of Goods, CIF (USD)
$4,208
Value of Goods, FOB (USD)
$4,075
Freight Cost
125.0
Freight Value
133.15
Insurance Cost
8.15
Total Tax Paid
1930000
Acceptance Date
2015-08-04
Acceptance Number
372015000013172
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
57529
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
4208.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
5501
Destination Providence
76
Document Identifier
249455194
Document Type
N
Exchange Rate
2866.04
Flag Code
239
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-30
Invoice Number
00100100006598
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-07-30
Payment Form
1
Payment Value
1930000
Preprinted Number
372015000013172
Subheadings
1
Tariff Base
12060784
Total Paid
1930000
User Type
23
Value Added Tax Base
12060784
Value Added Tax Paid
1930000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1930000
Value Added Tax Total
1930000
Verification Number
4