Bill of Lading Number
575014948144
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Distribuidora De Empaques Del Cauca S.A.S
Consignee (Original Format)
DISTRIBUIDORA DE EMPAQUES DEL CAUCA S.A.S
CR 9 B CL 5 69 P1
NIT ID (Original Format)
901506007
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Ecosacks Ec S.A.
Shipper (Original Format)
ECOSACKS EC SA
AV CACHA PASAJE N2B E1-62 Y AV 9 DE
Carrier (Original Format)
TRANSBISAM S.A
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
EC0015015
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477900000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XXXX XXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
2260.0
Net Weight (kg)
2260.0
Value of Goods, CIF (USD)
$3,234
Value of Goods, FOB (USD)
$3,100
Freight Cost
132.52
Freight Value
134.23
Insurance Cost
1.71
Total Tax Paid
2710000
Acceptance Date
2024-11-07
Acceptance Number
372024000020781
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
50881
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
3234.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22080
Destination Providence
19
Document Identifier
447616504
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
37202400002078.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
001-002-000000
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
19573.0
Number Packages
155
Packaging Code
PK
Payment Date
2024-11-05
Payment Form
1
Payment Value
2710000
Preprinted Number
372024000020781
Subheadings
3
Tariff Base
14261564
User Type
23
Value Added Tax Base
14261564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2710000
Value Added Tax Total
2710000