Bill of Lading Number
575016032438
Shipment Date
2025-09-15
Filing Date
2025-09-15
Consignee
Comerfront S.A.S
Consignee (Original Format)
COMERFRONT S.A.S
KM 1 5 VIA CALI-CANDELARIA COND IN
NIT ID (Original Format)
837000983
Consignee Verification Number (Original Format)
1
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)
INTERNATIONAL LOGISTICS MD SAS
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
EC000032
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 XX XXX XXXXXXXXX X XXXXXXXXX XXXXXXX X XXXXXX XXXXXXXX XXXXXX XX XXXXXX X XXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXX XX
Item Quantity
92810.0
Item Quantity Unit
KG
Gross Weight (kg)
92810.0
Net Weight (kg)
92810.0
Value of Goods, CIF (USD)
$114,147
Value of Goods, FOB (USD)
$111,384
Freight Cost
2700.0
Freight Value
2763.49
Insurance Cost
63.49
Total Tax Paid
84652000
Acceptance Date
2025-09-15
Acceptance Number
372025000018797
Annual License
2025
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
59180
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
114147.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25144
Destination Providence
76
Document Identifier
460719035
Document Type
R
Exchange Rate
3903.18
Flag Code
218
Identification Formula
37202500001879
Import Type
1
Incomex Office
3
Invoice Date
2025-09-11
Invoice Number
006-006-000006
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
License Number
50118332.000000
Municipality
76130.0
Number Packages
3
Packaging Code
VL
Payment Date
2025-09-11
Payment Form
8
Payment Value
84652000
Preprinted Number
372025000018797
Subheadings
1
Tariff Base
445538200
User Type
23
Value Added Tax Base
445538200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84652000
Value Added Tax Total
84652000
Verification Number
7