Bill of Lading Number
575015558147
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Faydu Ltda
Consignee (Original Format)
FAYDU S.A.S
CL 56 13 56
NIT ID (Original Format)
900231122
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Interfibra S.A.
Shipper (Original Format)
INTERFIBRA SA
PANAMERICANA NORTE KM 12 Y JOSE MAR
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS 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
064174-25
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5509320000
Goods Shipped
XXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXX
Item Quantity
674.86
Item Quantity Unit
KG
Gross Weight (kg)
710.61
Net Weight (kg)
674.86
Value of Goods, CIF (USD)
$4,454
Value of Goods, FOB (USD)
$4,155
Freight Cost
292.02
Freight Value
299.01
Insurance Cost
6.99
Total Tax Paid
3573000
Acceptance Date
2025-05-08
Acceptance Number
372025000009054
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
55739
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
4454.08
Declaration Type
3
Declarer Verification Number
3
Deposit Code
27012
Destination Providence
11
Document Identifier
454098493
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
37202500000905
Import Type
1
Incomex Office
99
Invoice Date
2025-05-01
Invoice Number
001-002-000027
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL 2
Municipality
11001.0
Number Packages
383
Packaging Code
YY
Payment Date
2025-05-09
Payment Form
1
Payment Value
3573000
Preprinted Number
372025000009054
Subheadings
3
Tariff Base
18806239
User Type
23
Value Added Tax Base
18806239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3573000
Value Added Tax Total
3573000
Verification Number
5
Colombia
中文