Bill of Lading Number
575015303829
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Aak Colombia S A S
Consignee (Original Format)
AAK COLOMBIA S A S
CL 90 11 13 OF 420
NIT ID (Original Format)
860090365
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
La Fabril
Shipper (Original Format)
LA FABRIL S.A.
KM.5 1/2 VIA MANTA-MONTECRISTI
Carrier (Original Format)
TRANSPORTES Y SERVICIOS ALMEIDA MONTENEGRO S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Puerto Asís (CO)
Port of Unlading (Original Format)
PUERTO ASIS
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0002679
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1516200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX X
Item Quantity
32190.0
Item Quantity Unit
KG
Gross Weight (kg)
32190.0
Net Weight (kg)
32190.0
Value of Goods, CIF (USD)
$53,743
Value of Goods, FOB (USD)
$52,702
Freight Cost
997.89
Freight Value
1041.12
Insurance Cost
43.23
Total Tax Paid
41637000
Acceptance Date
2025-02-27
Acceptance Number
462025000000156
Annual License
2024
Bank Branch ID
46
Bank ID
92
Customs
46
Customs Agent Consecutive Operation
123
Customs Code
C100
Customs Declaration
46
Customs Value
53743.46
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451579019
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
46202500000015.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-25
Invoice Number
001-051-000001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50143875.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-02-26
Payment Form
5
Payment Value
41637000
Preprinted Number
462025000000156
Subheadings
1
Tariff Base
219142183
User Type
23
Value Added Tax Base
219142183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41637000
Value Added Tax Total
41637000