Bill of Lading Number
575007790315
Shipment Date
2017-04-25
Filing Date
2017-04-25
Consignee
Imp. Express S.A.S.
Consignee (Original Format)
IMPORTING EXPRESS S.A.S.
CL 77 65 37 LC 168
NIT ID (Original Format)
900806858
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Sunsetcorp S.A.
Shipper (Original Format)
SUNSETCORP S.A
AV FRANCISCO DE ORELLANA S/N EDI W.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
SLD420129
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402200000
Goods Shipped
XXXXXXX XXXXXX XXXXXX XXXXXX XXXX XX XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XX XXXXXXXXX
Item Quantity
384174.0
Item Quantity Unit
2U
Gross Weight (kg)
14135.75
Net Weight (kg)
12722.17
Value of Goods, CIF (USD)
$76,928
Value of Goods, FOB (USD)
$76,241
Freight Cost
305.31
Freight Value
686.51
Insurance Cost
381.2
Total Tax Paid
41928000
Acceptance Date
2017-04-19
Acceptance Number
872017000072965
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12029
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
76927.79
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
283123917
Document Type
N
Exchange Rate
2868.6
Flag Code
434
Identification Formula
87201700007296
Import Type
1
Incomex Office
99
Invoice Date
2017-02-16
Invoice Number
001-001-000001
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
8001.0
Number Packages
606
Packaging Code
PK
Payment Date
2017-04-18
Payment Form
1
Payment Value
41928000
Preprinted Number
872017000072965
Subheadings
20
Tariff Base
220675058
Total Paid
41928000
User Type
23
Value Added Tax Base
220675058
Value Added Tax Paid
41928000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41928000
Value Added Tax Total
41928000
Verification Number
5
Ecuador
中文