Bill of Lading Number
575014450727
Shipment Date
2024-05-29
Filing Date
2024-05-29
Consignee
Fadeplast Sas
Consignee (Original Format)
FADEPLAST SAS
CL 30 A 11 B 71
NIT ID (Original Format)
805015293
Consignee Verification Number (Original Format)
7
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)
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
0234441-24
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 XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXX
Item Quantity
118800.0
Item Quantity Unit
U
Gross Weight (kg)
702.9
Net Weight (kg)
594.0
Value of Goods, CIF (USD)
$2,438
Value of Goods, FOB (USD)
$2,389
Freight Cost
42.04
Freight Value
49.0
Insurance Cost
6.96
Total Tax Paid
1777000
Acceptance Date
2024-05-29
Acceptance Number
372024000009075
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
46744
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
2437.63
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
438615413
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
37202400000907.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-22
Invoice Number
001-001-300168
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
76001.0
Number Packages
218
Packaging Code
YY
Payment Date
2024-05-31
Payment Form
1
Payment Value
1777000
Preprinted Number
372024000009075
Subheadings
3
Tariff Base
9354600
User Type
23
Value Added Tax Base
9354600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1777000
Value Added Tax Total
1777000
Verification Number
4
Colombia
中文