Bill of Lading Number
575015380361
Shipment Date
2025-03-20
Filing Date
2025-03-20
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 S.A.
Shipper (Original Format)
IPAC S.A.
KM 10 1/2 VIA A DAULE S/N, LOTIZACI
Carrier (Original Format)
TRANSERCARGA ECUADOR S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
32000425
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
7308400000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
6968.0
Item Quantity Unit
KG
Gross Weight (kg)
7013.12
Net Weight (kg)
6968.0
Value of Goods, CIF (USD)
$7,176
Value of Goods, FOB (USD)
$6,829
Freight Cost
346.23
Freight Value
347.52
Insurance Cost
1.29
Total Tax Paid
5610000
Acceptance Date
2025-03-20
Acceptance Number
372025000005449
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
2770
Customs Code
C100
Customs Declaration
37
Customs Value
7176.16
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25144
Destination Providence
11
Document Identifier
452383310
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
37202500000544
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
001-002-000027
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
32
Packaging Code
PC
Payment Date
2025-03-17
Payment Form
1
Payment Value
5610000
Preprinted Number
372025000005449
Subheadings
3
Tariff Base
29524014
User Type
23
Value Added Tax Base
29524014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5610000
Value Added Tax Total
5610000
Verification Number
9
Ecuador
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