Bill of Lading Number
575015969703
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Dexi S.A.S
Consignee (Original Format)
DEXI S.A.S
CL 24 B 7 07 AP 2 P 3
NIT ID (Original Format)
900810083
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Dexicon S.A.
Shipper (Original Format)
DEXICON SA
AV 103 CALLE 112 DIAGONAL AL MERCAD
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
EC0005205
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
1604190000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
7362.5
Item Quantity Unit
KG
Gross Weight (kg)
9770.0
Net Weight (kg)
7362.5
Value of Goods, CIF (USD)
$17,649
Value of Goods, FOB (USD)
$17,182
Freight Cost
380.38
Freight Value
466.29
Insurance Cost
85.91
Total Tax Paid
13383000
Acceptance Date
2025-09-11
Acceptance Number
372025000018568
Annual License
2025
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
53738
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
17648.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22080
Destination Providence
52
Document Identifier
460505351
Document Type
R
Exchange Rate
3991.09
Flag Code
218
Identification Formula
37202500001856
Import Type
1
Incomex Office
3
Invoice Date
2025-08-21
Invoice Number
001-400-000000
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL 2
License Number
50166074.000000
Municipality
52356.0
Number Packages
1899
Packaging Code
CT
Payment Date
2025-08-27
Payment Form
1
Payment Value
13383000
Preprinted Number
372025000018568
Subheadings
2
Tariff Base
70437390
Total Paid
13383000
User Type
23
Value Added Tax Base
70437390
Value Added Tax Paid
13383000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13383000
Value Added Tax Total
13383000
Verification Number
9
Ecuador
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