Bill of Lading Number
575005792614
Shipment Date
2014-12-29
Filing Date
2014-12-29
Consignee
Navacomex S.A.S
Consignee (Original Format)
NAVACOMEX S.A.S
CR 10 15 24
NIT ID (Original Format)
900494091
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Cristina Lisbeth Narvaez Moreno
Shipper (Original Format)
CRISTINA LISBETH NARVAEZ MORENO
CALLE ANDRES BELLO Y LAS TEJEIRAS
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C 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
CPII15772
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XXXXXXX XXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXX XX XXXXX
Item Quantity
72000.0
Item Quantity Unit
KG
Gross Weight (kg)
72144.0
Net Weight (kg)
72000.0
Value of Goods, CIF (USD)
$7,251
Value of Goods, FOB (USD)
$7,056
Freight Cost
160.0
Freight Value
195.28
Insurance Cost
35.28
Total Tax Paid
2723000
Acceptance Date
2014-12-29
Acceptance Number
372014000027351
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
24051
Customs Agent
27
Customs Code
C100
Customs Declaration
37
Customs Value
7251.28
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25144
Destination Providence
25
Document Identifier
238778567
Document Type
N
Exchange Rate
2346.9
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-29
Invoice Number
001-001-000000
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
52356.0
Number Packages
1440
Packaging Code
SA
Payment Date
2014-12-29
Payment Form
1
Payment Value
2723000
Preprinted Number
372014000027351
Subheadings
1
Tariff Base
17018029
Total Paid
2723000
User Type
23
Value Added Tax Base
17018029
Value Added Tax Paid
2723000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2723000
Value Added Tax Total
2723000
Verification Number
8