Bill of Lading Number
575015755757
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Recolmetales Sas
Consignee (Original Format)
RECOLMETALES SAS
CR 17 8 12 PINARES
NIT ID (Original Format)
901554916
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Ferrogalva S.A.
Shipper (Original Format)
FERROGALVA S.A.
GUAYAS NOBOL NARCISA DE JESUS
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
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
EC0007372
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
2620110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX
Item Quantity
6388.0
Item Quantity Unit
KG
Gross Weight (kg)
6541.99
Net Weight (kg)
6388.0
Value of Goods, CIF (USD)
$12,445
Value of Goods, FOB (USD)
$12,067
Freight Cost
347.31
Freight Value
377.34
Insurance Cost
30.03
Total Tax Paid
9559000
Acceptance Date
2025-07-03
Acceptance Number
372025000013154
Annual License
2025
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
57159
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
12444.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22080
Destination Providence
66
Document Identifier
457328070
Document Type
R
Exchange Rate
4042.87
Flag Code
218
Identification Formula
37202500001315
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
001-901-000007
Legal Representative Document
901539999.000000
Legal Representative Name
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S NIVEL 2
License Number
50026273.000000
Municipality
66001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-07-01
Payment Form
1
Payment Value
9559000
Preprinted Number
372025000013154
Subheadings
2
Tariff Base
50312143
User Type
23
Value Added Tax Base
50312143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9559000
Value Added Tax Total
9559000
Verification Number
2
Ecuador
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