Bill of Lading Number
575014887016
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Impormaderas Ltda
Consignee (Original Format)
IMPORMADERAS LTDA
CR 8 17 55 BRR SAN NICOLAS
NIT ID (Original Format)
805028705
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Arboriente S.A.
Shipper (Original Format)
ARBORIENTE S.A.
AV. CESLAO MARIN S/N Y CHONTOA
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO CONTINENTAL DEL NORTE
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
5362
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
4412340000
Goods Shipped
X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
52.75
Item Quantity Unit
M3
Gross Weight (kg)
31190.0
Net Weight (kg)
30254.0
Value of Goods, CIF (USD)
$33,932
Value of Goods, FOB (USD)
$32,967
Freight Cost
800.0
Freight Value
964.84
Insurance Cost
164.84
Total Tax Paid
27485000
Acceptance Date
2024-10-23
Acceptance Number
372024000019717
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
50448
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
33932.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27012
Destination Providence
76
Document Identifier
446352626
Document Type
N
Exchange Rate
4263.17
Flag Code
239
Identification Formula
37202400001971.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
001002-0000048
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
18
Packaging Code
YY
Payment Date
2024-10-17
Payment Form
1
Payment Value
27485000
Preprinted Number
372024000019717
Subheadings
1
Tariff Base
144657970
User Type
23
Value Added Tax Base
144657970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27485000
Value Added Tax Total
27485000
Verification Number
4
Ecuador
中文