Bill of Lading Number
575015923150
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Valvoline De Colombia S.A.S
Consignee (Original Format)
VALVOLINE DE COLOMBIA S.A.S
CR 43 A 5 A 113 ED ONE PLAZA TO SUR P
NIT ID (Original Format)
900474372
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Lubrival S.A.
Shipper (Original Format)
LUBRIVAL S.A.
AV. BARCELONA S/N Y CALLE PUBLICA-
Carrier (Original Format)
ECOPERU LOGISTICS CARGO CIA. LTDA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
EC001063
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
26.59
Item Quantity Unit
M3
Gross Weight (kg)
25470.0
Net Weight (kg)
23608.52
Value of Goods, CIF (USD)
$51,998
Value of Goods, FOB (USD)
$50,446
Freight Cost
1300.0
Freight Value
1552.23
Insurance Cost
252.23
Total Tax Paid
40000000
Acceptance Date
2025-08-20
Acceptance Number
372025000016885
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
58509
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
51998.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25144
Destination Providence
5
Document Identifier
459539031
Document Type
N
Exchange Rate
4048.74
Flag Code
218
Identification Formula
37202500001688
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
001-006-000002
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
357
Packaging Code
YY
Payment Date
2025-08-13
Payment Form
1
Payment Value
40000000
Preprinted Number
372025000016885
Subheadings
1
Tariff Base
210527800
User Type
23
Value Added Tax Base
210527800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000000
Value Added Tax Total
40000000
Verification Number
1