Bill of Lading Number
575015835664
Shipment Date
2025-07-25
Filing Date
2025-07-25
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
EC000024
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 X XXXXXX XXXXXXXX XXXXXX XX XXXXXX X XXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXX XX
Item Quantity
125420.0
Item Quantity Unit
KG
Gross Weight (kg)
125420.0
Net Weight (kg)
125420.0
Value of Goods, CIF (USD)
$139,758
Value of Goods, FOB (USD)
$136,081
Freight Cost
3600.0
Freight Value
3677.57
Insurance Cost
77.57
Total Tax Paid
106653000
Acceptance Date
2025-07-25
Acceptance Number
372025000015089
Annual License
2025
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
57853
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
139758.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25144
Destination Providence
76
Document Identifier
458421181
Document Type
R
Exchange Rate
4016.44
Flag Code
218
Identification Formula
37202500001508
Import Type
1
Incomex Office
3
Invoice Date
2025-07-22
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
4
Packaging Code
VL
Payment Date
2025-07-23
Payment Form
8
Payment Value
106653000
Preprinted Number
372025000015089
Subheadings
1
Tariff Base
561330706
User Type
23
Value Added Tax Base
561330706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106653000
Value Added Tax Total
106653000
Verification Number
6