Bill of Lading Number
575013258839
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Sanuss S. A. S.
Consignee (Original Format)
SANUSS S. A. S.
CL 24 SUR 5 80 URB BELMONTE CA 74
NIT ID (Original Format)
901375094
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jaboneria Wilson S.A.
Shipper (Original Format)
JABONERIA WILSON S.A
AV. NACIONES UNIDAS E10-44
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
31497223
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3402500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXXXXXX XXX XX XXXX XXXXXXX XX XXXXXXXXX XX
Item Quantity
12338.82
Item Quantity Unit
KG
Gross Weight (kg)
13990.35
Net Weight (kg)
12338.82
Value of Goods, CIF (USD)
$14,927
Value of Goods, FOB (USD)
$14,255
Freight Cost
665.77
Freight Value
672.49
Insurance Cost
6.72
Total Tax Paid
13802000
Acceptance Date
2023-03-25
Acceptance Number
372023000003089
Annual License
2023
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
37222
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
14927.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
27005
Destination Providence
5
Document Identifier
408660994
Document Type
R
Exchange Rate
4866.5
Flag Code
239
Identification Formula
37202300000308.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-21
Invoice Number
001-001-000047
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50010954.000000
Municipality
5266.0
Number Packages
2078
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
6
Payment Value
13802000
Preprinted Number
372023000003089
Subheadings
2
Tariff Base
72643559
User Type
23
Value Added Tax Base
72643559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13802000
Value Added Tax Total
13802000
Verification Number
3
Ecuador
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