Bill of Lading Number
575000935905
Shipment Date
2009-12-15
Filing Date
2009-12-15
Consignee
The Anglo Publishing House
Consignee (Original Format)
THE ANGLO PUBLISHING HOUSE LTDA
CL 79 N 14 36
NIT ID (Original Format)
830042695
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Anglo Del Ecuador Elt Books SA
Shipper (Original Format)
ANGLO DEL ECUADOR ELT BOOKS S.A.
AV.REPUBLICA E4-34 ENTRE INGLATERRA
Carrier (Original Format)
TRANSPORTES MARAGON
Declarer
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Shipment Origin
United States
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
13679
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXXX XXX XXXXX
Item Quantity
3979.0
Item Quantity Unit
U
Gross Weight (kg)
1590.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$27,966
Value of Goods, FOB (USD)
$27,578
Freight Cost
250.0
Freight Value
387.89
Insurance Cost
137.89
Acceptance Date
2009-12-14
Acceptance Number
372009000018212
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
70245
Customs Agent
3
Customs Code
C134
Customs Declaration
37
Customs Value
27965.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
18001
Destination Providence
52
Document Identifier
150593464
Document Type
N
Economic Activity
5244
Exchange Rate
2016.17
Flag Code
239
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-18
Invoice Number
002-001-000705
Legal Representative Document
837000003
Legal Representative Name
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Municipality
52356.0
Number Packages
50
Packaging Code
CS
Payment Date
2009-11-25
Payment Form
1
Preprinted Number
372009000018212
Subheadings
1
Tariff Base
56383545
User ID
524
User Type
26
Value Added Tax Base
56383545
Verification Number
9