Bill of Lading Number
575010056277
Shipment Date
2019-06-21
Filing Date
2019-06-21
Consignee
Termopack Colombia Sas
Consignee (Original Format)
TERMOPACK COLOMBIA SAS
AUT BOGOTA - MEDELLIN KM 7 LT D 45 1
NIT ID (Original Format)
901023824
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Bopp Del Ecuador S.A.
Shipper (Original Format)
BOPP DEL ECUADOR S.A.
DUCHICELA 26-81 Y CLAVEL 1.
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
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
0224918-19
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
3597500.0
Item Quantity Unit
U
Gross Weight (kg)
12659.6
Net Weight (kg)
10792.5
Value of Goods, CIF (USD)
$28,672
Value of Goods, FOB (USD)
$27,161
Freight Cost
1500.0
Freight Value
1511.0
Insurance Cost
11.0
Total Tax Paid
17796000
Acceptance Date
2019-06-19
Acceptance Number
372019000011048
Annual License
2019
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
11349
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
28672.13
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25245
Destination Providence
11
Document Identifier
324190662
Document Type
R
Exchange Rate
3266.72
Flag Code
169
Identification Formula
37201900001104
Import Type
1
Incomex Office
3
Invoice Date
2019-06-19
Invoice Number
002-092-000000
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
License Number
50099698
Municipality
25286.0
Number Packages
1439
Packaging Code
YY
Payment Date
2019-06-20
Payment Form
1
Payment Value
17796000
Preprinted Number
372019000011048
Subheadings
1
Tariff Base
93663821
User Type
23
Value Added Tax Base
93663821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17796000
Value Added Tax Total
17796000
Verification Number
7
Colombia
中文