Bill of Lading Number
575015991837
Filing Date
2025-09-15
Shipment Date
2025-09-15
Consignee
Dinorte S. A.
Consignee (Original Format)
DINORTE S. A.
AV 5 8 15 BRR CENTRO
NIT ID (Original Format)
807005315
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Indurama S.A.
Shipper (Original Format)
INDURAMA ECUADOR S.A.
AV. DON BOSCO SN Y AV.DE LAS AMERIC
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
33729625
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321111900
Goods Shipped
XX XXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXX XXXX XX XXXXXXX X XXXXXXXXXX XXXXXXXX XXXXXX XX X
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
1998.29
Net Weight (kg)
1658.98
Value of Goods, CIF (USD)
$8,265
Value of Goods, FOB (USD)
$7,909
Freight Cost
348.97
Freight Value
355.7
Insurance Cost
6.73
Total Tax Paid
6267000
Acceptance Date
2025-09-11
Acceptance Number
372025000018548
Annual License
2025
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
59170
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
8265.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27012
Destination Providence
54
Document Identifier
460719031
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
37202500001854
Import Type
1
Incomex Office
3
Invoice Date
2025-08-31
Invoice Number
001-061-000004
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50166618.000000
Municipality
54001.0
Number Packages
97
Packaging Code
CT
Payment Date
2025-09-01
Payment Form
5
Payment Value
6267000
Preprinted Number
372025000018548
Subheadings
2
Tariff Base
32986359
User Type
23
Value Added Tax Base
32986359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6267000
Value Added Tax Total
6267000
Verification Number
3