Bill of Lading Number
575013332557
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Zeocol S.A..S.
Consignee (Original Format)
ZEOCOL S.A..S.
CR 14 48 NORTE 85
NIT ID (Original Format)
900305553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
63
Shipper
Zeolitas S.A.
Shipper (Original Format)
ZEOLITAS S.A.
BALSAMOS SUR 1209 B Y LAURELES Y CO
Carrier (Original Format)
TRANSPORTES LOGITRANS-ACROS S.A.
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA 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
EC56030926.
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2530900000
Goods Shipped
XXXXX XXXXX X XXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX
Item Quantity
64000.0
Item Quantity Unit
KG
Gross Weight (kg)
64100.0
Net Weight (kg)
64000.0
Value of Goods, CIF (USD)
$7,739
Value of Goods, FOB (USD)
$5,910
Freight Cost
1800.0
Freight Value
1828.8
Insurance Cost
28.8
Total Tax Paid
6669000
Acceptance Date
2023-04-28
Acceptance Number
372023000004778
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
37915
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
7738.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
63
Document Identifier
410100420
Document Type
N
Economic Activity
5124
Exchange Rate
4535.78
Flag Code
239
Identification Formula
37202300000477.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
001-002-000000
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
63001.0
Number Packages
1280
Packaging Code
SA
Payment Date
2023-04-20
Payment Form
1
Payment Value
6669000
Preprinted Number
372023000004778
Subheadings
1
Tariff Base
35101494
User Type
23
Value Added Tax Base
35101494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6669000
Value Added Tax Total
6669000
Verification Number
9
Ecuador
中文