Bill of Lading Number
575005888500
Shipment Date
2015-02-10
Filing Date
2015-02-10
Consignee
Industria Colombiana De Confecciones S.A. Incoco
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE CONFECCIONES S.A
AV TREINTA DE AGOSTO 100 120
NIT ID (Original Format)
891401345
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Textil Ecuador S.A.
Shipper (Original Format)
TEXTIL ECUADOR S.A.
GASPAR Y VILLAROEL 211 Y PARIS
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO CONTINENTAL DEL NORTE
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
0003350
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
5513110000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXX XXXX
Item Quantity
22500.0
Item Quantity Unit
M2
Gross Weight (kg)
2541.36
Net Weight (kg)
2370.0
Value of Goods, CIF (USD)
$20,674
Value of Goods, FOB (USD)
$20,510
Freight Cost
147.72
Freight Value
164.13
Insurance Cost
16.41
Total Tax Paid
7888000
Acceptance Date
2015-02-09
Acceptance Number
372015000002319
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
176027
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
20673.73
Declaration Type
3
Declarer Verification Number
2
Deposit Code
22080
Destination Providence
66
Document Identifier
240891794
Document Type
N
Exchange Rate
2384.53
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-05
Invoice Number
001-001-000057
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
66001.0
Number Packages
46
Packaging Code
YY
Payment Date
2015-02-10
Payment Form
5
Payment Value
7888000
Preprinted Number
372015000002319
Subheadings
2
Tariff Base
49297129
User Type
23
Value Added Tax Base
49297129
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7888000
Value Added Tax Total
7888000
Verification Number
6
Ecuador
中文