Bill of Lading Number
575015634298
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Challenger S.A
Consignee (Original Format)
CHALLENGER S A S
DG 25 G 94 55
NIT ID (Original Format)
860017005
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fairis C.A.
Shipper (Original Format)
FAIRIS C.A
VERDELOMA 02-98 Y QUISPICACHA
Carrier (Original Format)
COMPAnIA DE TRANSPORTE DE CARGA PESADA NACIONAL E INTERNACIO
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. 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
EC000873
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1168.79
Item Quantity Unit
M2
Gross Weight (kg)
11730.0
Net Weight (kg)
10575.1
Value of Goods, CIF (USD)
$19,305
Value of Goods, FOB (USD)
$18,771
Freight Cost
530.0
Freight Value
533.75
Insurance Cost
3.75
Total Tax Paid
15319000
Acceptance Date
2025-05-30
Acceptance Number
372025000010699
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
5528
Customs Code
C100
Customs Declaration
37
Customs Value
19304.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
11
Document Identifier
456135192
Document Type
N
Exchange Rate
4176.54
Flag Code
218
Identification Formula
37202500001069
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
004-004-000000
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
37
Packaging Code
YY
Payment Date
2025-05-29
Payment Form
5
Payment Value
15319000
Preprinted Number
372025000010699
Subheadings
1
Tariff Base
80627144
User Type
23
Value Added Tax Base
80627144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15319000
Value Added Tax Total
15319000
Verification Number
6