Bill of Lading Number
575015293422
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Beav Sas
Consignee (Original Format)
BEAV SAS
CL 36 NORTE 6 A 65 OF 1814 CC CENTRO EM
NIT ID (Original Format)
901401903
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Industrial Danec S.A.
Shipper (Original Format)
INDUSTRIAL DANEC SA
EUGENIO ESPEJO 2410 Y RINCON DEL VA
Carrier (Original Format)
COMPAnIA DE TRANSPORTES DE CARGA INTERNACIONALES ECUATORIANA
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS 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
EC0004818
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
1511900000
Goods Shipped
XXX XXX XXX XXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
60190.0
Item Quantity Unit
KG
Gross Weight (kg)
60190.0
Net Weight (kg)
60190.0
Value of Goods, CIF (USD)
$74,201
Value of Goods, FOB (USD)
$72,240
Freight Cost
1600.0
Freight Value
1961.2
Insurance Cost
361.2
Total Tax Paid
57486000
Acceptance Date
2025-02-25
Acceptance Number
372025000003867
Annual License
2024
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
53851
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
74201.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25144
Destination Providence
76
Document Identifier
451519087
Document Type
R
Exchange Rate
4077.56
Flag Code
218
Identification Formula
37202500000386.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-23
Invoice Number
006-006-000006
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL 2
License Number
50176587.000000
Municipality
76001.0
Number Packages
2
Packaging Code
VL
Payment Date
2025-02-24
Payment Form
1
Payment Value
57486000
Preprinted Number
372025000003867
Subheadings
1
Tariff Base
302559845
User Type
23
Value Added Tax Base
302559845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57486000
Value Added Tax Total
57486000
Verification Number
3
Colombia
中文