Bill of Lading Number
575015512347
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Impormaderas Ltda
Consignee (Original Format)
IMPORMADERAS LTDA
CR 8 17 55 BRR SAN NICOLAS
NIT ID (Original Format)
805028705
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Arboriente S.A.
Shipper (Original Format)
ARBORIENTE S.A.
AV. CESLAO MARIN S/N Y CHONTOA
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO CONTINENTAL DEL NORTE
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
EC000067
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4412340000
Goods Shipped
XXX XX XXX XXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXX XX XXXXXXXXXXXXXXX
Item Quantity
53.05
Item Quantity Unit
M3
Gross Weight (kg)
31400.0
Net Weight (kg)
30426.0
Value of Goods, CIF (USD)
$34,381
Value of Goods, FOB (USD)
$33,414
Freight Cost
800.0
Freight Value
967.07
Insurance Cost
167.07
Total Tax Paid
27923000
Acceptance Date
2025-04-30
Acceptance Number
372025000008509
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
55520
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
34380.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27012
Destination Providence
76
Document Identifier
453718812
Document Type
N
Exchange Rate
4274.57
Flag Code
218
Identification Formula
37202500000850
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
001002-0000051
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-04-27
Payment Form
1
Payment Value
27923000
Preprinted Number
372025000008509
Subheadings
1
Tariff Base
146963521
User Type
23
Value Added Tax Base
146963521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27923000
Value Added Tax Total
27923000
Verification Number
1
Colombia
中文