Bill of Lading Number
575011702563
Shipment Date
2021-08-11
Filing Date
2021-08-11
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 Duferco Group
Shipper (Original Format)
IPAC DUFERCO GROUP
KM 10 1/2 VIA A DAULE S/N
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
NECGYE21068034
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 XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXX
Item Quantity
44794.58
Item Quantity Unit
KG
Gross Weight (kg)
44794.58
Net Weight (kg)
44794.58
Value of Goods, CIF (USD)
$51,149
Value of Goods, FOB (USD)
$49,378
Freight Cost
1762.62
Freight Value
1771.51
Insurance Cost
8.89
Total Tax Paid
38007000
Acceptance Date
2021-08-11
Acceptance Number
482021000478594
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
205261
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
51149.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
368119981
Document Type
N
Exchange Rate
3910.81
Flag Code
580
Identification Formula
4.8202100047859E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-09
Invoice Number
001-002-000025
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
50
Packaging Code
PK
Payment Date
2021-06-21
Payment Form
1
Payment Value
38007000
Preprinted Number
482021000478594
Subheadings
2
Tariff Base
200035468
User Type
23
Value Added Tax Base
200035468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38007000
Value Added Tax Total
38007000
Verification Number
6
Ecuador
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