Bill of Lading Number
575004865705
Shipment Date
2013-12-10
Filing Date
2013-12-10
Consignee
Surtijeans S.A.
Consignee (Original Format)
SURTIJEANS S A
CL 12 7 41 BRR EL CENTRO
NIT ID (Original Format)
811028538
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
54
Shipper
Vicunha Ecuador S.A.
Shipper (Original Format)
VICUNHA ECUADOR S.A.
LULUBAMBA 1354 Y MISION GEODESICA -
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITO
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
0226961
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211420000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
65940.0
Item Quantity Unit
M2
Gross Weight (kg)
22781.51
Net Weight (kg)
22479.87
Value of Goods, CIF (USD)
$144,860
Value of Goods, FOB (USD)
$144,060
Freight Cost
650.0
Freight Value
800.0
Insurance Cost
150.0
Total Tax Paid
44692000
Acceptance Date
2013-12-05
Acceptance Number
372013000025843
Bank Branch ID
430
Bank ID
2
Customs
37
Customs Agent Consecutive Operation
65449
Customs Agent
3
Customs Code
C100
Customs Declaration
37
Customs Value
144860.0
Declaration Type
3
Declarer Verification Number
4
Deposit Code
1804
Destination Providence
11
Document Identifier
219865593
Document Type
N
Exchange Rate
1928.25
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-29
Invoice Number
001-003-000004
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITO
Municipality
54001.0
Number Packages
399
Packaging Code
RO
Payment Date
2013-12-13
Payment Form
1
Payment Value
44692000
Preprinted Number
372013000025843
Subheadings
1
Tariff Base
279326295
Total Paid
44692000
User Type
23
Value Added Tax Base
279326295
Value Added Tax Paid
44692000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44692000
Value Added Tax Total
44692000
Verification Number
9
Colombia
中文