Bill of Lading Number
575015831489
Shipment Date
2025-08-04
Filing Date
2025-08-04
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
EC0005119
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
1604142000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXX XX XXXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXX
Item Quantity
19311.6
Item Quantity Unit
KG
Gross Weight (kg)
22299.7
Net Weight (kg)
19311.6
Value of Goods, CIF (USD)
$65,829
Value of Goods, FOB (USD)
$64,658
Freight Cost
847.69
Freight Value
1170.98
Insurance Cost
323.29
Total Tax Paid
50822000
Acceptance Date
2025-07-30
Acceptance Number
372025000015365
Annual License
2025
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
53601
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
65828.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22080
Destination Providence
52
Document Identifier
458723358
Document Type
R
Exchange Rate
4063.31
Flag Code
218
Identification Formula
37202500001536
Import Type
1
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
001-400-000000
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL 2
License Number
50136420.000000
Municipality
52356.0
Number Packages
3300
Packaging Code
CT
Payment Date
2025-07-22
Payment Form
1
Payment Value
50822000
Preprinted Number
372025000015365
Subheadings
2
Tariff Base
267482252
Total Paid
50822000
User Type
23
Value Added Tax Base
267482252
Value Added Tax Paid
50822000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50822000
Value Added Tax Total
50822000
Verification Number
9
Ecuador
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