Bill of Lading Number
575013008855
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Si S.A.S.
Consignee (Original Format)
SI S.A.S.
CL 64 NORTE 5 B 146 LC 412 G ED CENT
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Textiles El Rayo S.A.
Shipper (Original Format)
TEXTILES EL RAYO
GARCIA MORENO S/N Y PANAMERICANA NO
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. 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
EC0000206
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115950000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXX XXXXXXX
Item Quantity
14358.0
Item Quantity Unit
2U
Gross Weight (kg)
610.5
Net Weight (kg)
592.7
Value of Goods, CIF (USD)
$7,810
Value of Goods, FOB (USD)
$7,459
Freight Cost
349.92
Freight Value
351.49
Insurance Cost
1.57
Total Tax Paid
7118000
Acceptance Date
2022-12-22
Acceptance Number
372022000028307
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
15495
Customs Agent
20
Customs Code
C100
Customs Declaration
37
Customs Value
7810.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27005
Destination Providence
76
Document Identifier
403518193
Document Type
N
Exchange Rate
4797.02
Flag Code
239
Identification Formula
3.720220000283E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
001-002-000092
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
40
Packaging Code
YY
Payment Date
2022-12-19
Payment Form
5
Payment Value
7118000
Preprinted Number
372022000028307
Subheadings
2
Tariff Base
37465782
User Type
23
Value Added Tax Base
37465782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7118000
Value Added Tax Total
7118000
Verification Number
5
Ecuador
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