Bill of Lading Number
575015638237
Shipment Date
2025-06-03
Filing Date
2025-06-03
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
EC0007322
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
7903900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX
Item Quantity
7120.0
Item Quantity Unit
KG
Gross Weight (kg)
7339.4
Net Weight (kg)
7120.0
Value of Goods, CIF (USD)
$9,868
Value of Goods, FOB (USD)
$9,463
Freight Cost
380.83
Freight Value
404.33
Insurance Cost
23.5
Total Tax Paid
7700000
Acceptance Date
2025-06-03
Acceptance Number
372025000010803
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
56316
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
9867.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22080
Destination Providence
66
Document Identifier
456205929
Document Type
N
Exchange Rate
4106.79
Flag Code
218
Identification Formula
37202500001080
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
001-901-000007
Legal Representative Document
901539999.000000
Legal Representative Name
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S NIVEL 2
Municipality
66001.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-05-30
Payment Form
1
Payment Value
7700000
Preprinted Number
372025000010803
Subheadings
2
Tariff Base
40523832
User Type
23
Value Added Tax Base
40523832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7700000
Value Added Tax Total
7700000
Verification Number
8
Ecuador
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