Bill of Lading Number
575015297077
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Agofer S A S
Consignee (Original Format)
AGOFER S A S
CL 12 A 38 45
NIT ID (Original Format)
800216499
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Agofer S A S
Consignee Domestic HQ
Agofer S A S
Shipper
Ipac Dith Group
Shipper (Original Format)
IPAC DITH GROUP
KM 10 1/2 VIA DAULE S/N (LOTIZACION
Carrier (Original Format)
TRANSERCARGA ECUADOR S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
33476625
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306610000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XX
Item Quantity
33202.32
Item Quantity Unit
KG
Gross Weight (kg)
33443.49
Net Weight (kg)
33202.32
Value of Goods, CIF (USD)
$29,239
Value of Goods, FOB (USD)
$27,847
Freight Cost
1387.36
Freight Value
1392.62
Insurance Cost
5.26
Total Tax Paid
22889000
Acceptance Date
2025-03-04
Acceptance Number
372025000004250
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
2179
Customs Code
C100
Customs Declaration
37
Customs Value
29239.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
11
Document Identifier
451676486
Document Type
N
Exchange Rate
4120.11
Flag Code
218
Identification Formula
37202500000425
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
001-002-000027
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2025-02-24
Payment Form
5
Payment Value
22889000
Preprinted Number
372025000004250
Subheadings
3
Tariff Base
120469709
User Type
23
Value Added Tax Base
120469709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22889000
Value Added Tax Total
22889000
Verification Number
5
Ecuador
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