Bill of Lading Number
575015972621
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Colsaisa S.A.S.
Consignee (Original Format)
COLSAISA S.A.S.
CL 17 82 67
NIT ID (Original Format)
900338016
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Industrias Dacar Cia Ltda
Shipper (Original Format)
INDUSTRIA DACAR CIA LTDA
KM 15.5 VIA A DAULE CALLE COBRE Y R
Carrier (Original Format)
GONZALO E. MONTENEGRO RODRIGUEZ SERVICIOS DE TRANSPORTE DE C
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
EC0002767
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXX XXX XXXXXXXXXXXXXX XX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1480.0
Net Weight (kg)
1460.0
Value of Goods, CIF (USD)
$3,267
Value of Goods, FOB (USD)
$3,208
Freight Cost
55.95
Freight Value
59.21
Insurance Cost
3.26
Total Tax Paid
2495000
Acceptance Date
2025-09-04
Acceptance Number
372025000018048
Annual License
2025
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
58886
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
3266.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25144
Destination Providence
11
Document Identifier
460333768
Document Type
R
Exchange Rate
4019.09
Flag Code
218
Identification Formula
37202500001804
Import Type
1
Incomex Office
3
Invoice Date
2025-08-25
Invoice Number
001-004-000005
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50163990.000000
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
5
Payment Value
2495000
Preprinted Number
372025000018048
Subheadings
1
Tariff Base
13129724
User Type
23
Value Added Tax Base
13129724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2495000
Value Added Tax Total
2495000
Verification Number
3