Bill of Lading Number
575015778220
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Distribuidora M.E Sas
Consignee (Original Format)
DISTRIBUIDORA M.E, SAS
CL 8 SUR 68 B 50
NIT ID (Original Format)
900424029
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Pica Plasticos Industriales C.A.
Shipper (Original Format)
PICA PLASTICOS INDUSTRIALES C.A.
BOYACA 1205 Y AV 9 DE OCTUBRE
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
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
JM1019
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6401920000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXX XXX XXXX XXXXXXXX XXXX XXXXXX XX XXX XXX XXX XXX XXX XXX XXXXXXXX
Item Quantity
2841.0
Item Quantity Unit
2U
Gross Weight (kg)
5312.36
Net Weight (kg)
5040.76
Value of Goods, CIF (USD)
$14,715
Value of Goods, FOB (USD)
$14,154
Freight Cost
354.92
Freight Value
560.89
Insurance Cost
16.71
Total Tax Paid
11112000
Acceptance Date
2025-07-07
Acceptance Number
372025000013427
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
53158
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
14714.74
Declaration Type
3
Declarer Verification Number
3
Deposit Code
27012
Destination Providence
11
Document Identifier
457525215
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
37202500001342
Import Type
1
Incomex Office
99
Invoice Date
2025-06-28
Invoice Number
025-032-000097
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL 2
Municipality
11001.0
Number Packages
329
Other Costs
189.26
Packaging Code
CT
Payment Date
2025-07-07
Payment Form
1
Payment Value
11112000
Preprinted Number
372025000013427
Subheadings
2
Tariff Base
58481821
Total Paid
11112000
User Type
23
Value Added Tax Base
58481821
Value Added Tax Paid
11112000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11112000
Value Added Tax Total
11112000
Verification Number
7
Colombia
中文