Bill of Lading Number
575008475911
Shipment Date
2017-12-15
Filing Date
2017-12-15
Consignee
Practimac S.A.S.
Consignee (Original Format)
PRACTIMAC S.A.S.
CL 10 20 551 CARR ANTIGUA CALI - YUM
NIT ID (Original Format)
901034733
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Novopan Del Ecuador S.A.
Shipper (Original Format)
NOVOPAN DEL ECUADOR S.A.
VIA LA TRONCAL DISTRITAL E35
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA. LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
EC0001063
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410190000
Goods Shipped
XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXX
Item Quantity
125.62
Item Quantity Unit
M3
Gross Weight (kg)
92940.0
Net Weight (kg)
85528.0
Value of Goods, CIF (USD)
$60,874
Value of Goods, FOB (USD)
$59,153
Freight Cost
1680.0
Freight Value
1721.41
Insurance Cost
41.41
Total Tax Paid
34780000
Acceptance Date
2017-12-14
Acceptance Number
372017000021412
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
260990
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
60873.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25144
Destination Providence
76
Document Identifier
296563403
Document Type
N
Exchange Rate
3007.07
Flag Code
239
Identification Formula
37201700002141
Import Type
1
Incomex Office
99
Invoice Date
2017-12-11
Invoice Number
001-098-000304
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76892.0
Number Packages
42
Packaging Code
YY
Payment Date
2017-12-13
Payment Form
5
Payment Value
34780000
Preprinted Number
372017000021412
Subheadings
1
Tariff Base
183052169
Total Paid
34780000
User Type
23
Value Added Tax Base
183052169
Value Added Tax Paid
34780000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34780000
Value Added Tax Total
34780000
Verification Number
1