Bill of Lading Number
575015407469
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Osaka S.A.S
Consignee (Original Format)
OSAKA S.A.S
CR 48 C 100 SUR 72 BG 12
NIT ID (Original Format)
811022876
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Egar SA
Shipper (Original Format)
EGAR S.A.
EL BATAN - COCHAPATA E14 119 Y AV G
Carrier (Original Format)
GONZALO E. MONTENEGRO RODRIGUEZ SERVICIOS DE TRANSPORTE DE C
Declarer
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S 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
EC0002751
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813810000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX
Item Quantity
5213.0
Item Quantity Unit
KG
Gross Weight (kg)
5439.21
Net Weight (kg)
5213.0
Value of Goods, CIF (USD)
$35,194
Value of Goods, FOB (USD)
$35,003
Freight Cost
103.58
Freight Value
191.09
Insurance Cost
87.51
Total Tax Paid
27768000
Acceptance Date
2025-03-31
Acceptance Number
372025000006284
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
54736
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
35194.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22080
Destination Providence
5
Document Identifier
452673780
Document Type
N
Exchange Rate
4152.59
Flag Code
218
Identification Formula
37202500000628
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
006-001-000056
Legal Representative Document
901539999.000000
Legal Representative Name
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S NIVEL 2
Municipality
5380.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-03-27
Payment Form
1
Payment Value
27768000
Preprinted Number
372025000006284
Subheadings
2
Tariff Base
146146626
User Type
23
Value Added Tax Base
146146626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27768000
Value Added Tax Total
27768000
Verification Number
9
Ecuador
中文