Bill of Lading Number
575013746231
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Dinorte S. A.
Consignee (Original Format)
DINORTE S. A.
AV 5 8 15 BRR CENTRO
NIT ID (Original Format)
807005315
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Induglob S.A.
Shipper (Original Format)
INDUGLOB S.A.
AV. DON BOSCO SN Y AV.DE LAS AMERIC
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
33685123
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321111900
Goods Shipped
XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXX X XXXX XX XXXXXXX X XXXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
3712.48
Net Weight (kg)
3302.13
Value of Goods, CIF (USD)
$20,303
Value of Goods, FOB (USD)
$19,716
Freight Cost
570.69
Freight Value
587.34
Insurance Cost
16.65
Total Tax Paid
15147000
Acceptance Date
2023-09-21
Acceptance Number
372023000013004
Annual License
2023
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
40906
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
20303.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27012
Destination Providence
54
Document Identifier
423480166
Document Type
R
Exchange Rate
3926.59
Flag Code
169
Identification Formula
37202300001300.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-15
Invoice Number
001-061-000002
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50181023.000000
Municipality
54001.0
Number Packages
109
Packaging Code
CT
Payment Date
2023-09-18
Payment Form
1
Payment Value
15147000
Preprinted Number
372023000013004
Subheadings
2
Tariff Base
79721557
User Type
23
Value Added Tax Base
79721557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15147000
Value Added Tax Total
15147000
Verification Number
3