Shipment Date
2025-01-03
Filing Date
2025-01-03
Consignee
Fadeplast Buga S.A.S.
Consignee (Original Format)
FADEPLAST BUGA S.A.S.
CARR CENTRAL SALIDA NORTE KM 1
NIT ID (Original Format)
900614243
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
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)
ECOPERU LOGISTICS CARGO CIA. LTDA
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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXX
Item Quantity
120400.0
Item Quantity Unit
U
Gross Weight (kg)
749.92
Net Weight (kg)
638.12
Value of Goods, CIF (USD)
$2,347
Value of Goods, FOB (USD)
$2,295
Freight Cost
44.85
Freight Value
51.56
Insurance Cost
6.71
Total Tax Paid
1960000
Acceptance Date
2024-12-27
Acceptance Number
372024000024725
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
52510
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
2347.01
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
448916994
Document Type
N
Exchange Rate
4394.5
Flag Code
218
Identification Formula
37202400002472.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
001-001-300179
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
76111.0
Number Packages
218
Packaging Code
YY
Payment Form
1
Payment Value
1960000
Preprinted Number
372024000024725
Subheadings
3
Tariff Base
10313935
User Type
23
Value Added Tax Base
10313935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1960000
Value Added Tax Total
1960000
Verification Number
2