Bill of Lading Number
575015780925
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Distritec S.A.S.
Consignee (Original Format)
DISTRITEC S.A.S.
CR 70 76 1 O 2 BRR LA CONCEPCION
NIT ID (Original Format)
800124188
Consignee Class
02
Consignee Province
8
Shipper
Agricominsa Agricola Comercial Industrial S.A. Agricominsa
Shipper (Original Format)
AGRICOMINSA AGRICOLA COMERCIAL INDUSTRIAL S.A AGRICOMINSA
VIA DAULE KM 14.5 S/N FRENTE A FABR
Carrier (Original Format)
TRANSPORTE Y COMERCIO INTERNACIONAL TRANSCOMERINTER CIA. LTD
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
0010000001438
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXX
Item Quantity
1560000.0
Item Quantity Unit
U
Gross Weight (kg)
1560.0
Net Weight (kg)
1404.0
Value of Goods, CIF (USD)
$6,722
Value of Goods, FOB (USD)
$6,615
Freight Cost
87.11
Freight Value
106.71
Insurance Cost
19.6
Total Tax Paid
5163000
Acceptance Date
2025-07-02
Acceptance Number
372025000013060
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
57292
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
6721.53
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
457525236
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
37202500001306
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
001-001-300189
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
8001.0
Number Packages
155
Packaging Code
YY
Payment Date
2025-07-08
Payment Form
5
Payment Value
5163000
Preprinted Number
372025000013060
Subheadings
2
Tariff Base
27174272
User Type
23
Value Added Tax Base
27174272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5163000
Value Added Tax Total
5163000
Verification Number
4
Colombia
中文