Bill of Lading Number
575015755599
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Tecnodiesel S.A.S
Consignee (Original Format)
TECNODIESEL S.A.S
CL 10 29 B 143
NIT ID (Original Format)
891409156
Consignee Class
02
Consignee Province
76
Shipper
Lubrival S.A.
Shipper (Original Format)
LUBRIVAL S.A.
AV. BARCELONA S/N Y CALLE PUBLICA-G
Carrier (Original Format)
ECOPERU LOGISTICS CARGO CIA. LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
EC001026
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
53.96
Item Quantity Unit
M3
Gross Weight (kg)
51496.6
Net Weight (kg)
48102.16
Value of Goods, CIF (USD)
$150,553
Value of Goods, FOB (USD)
$148,350
Freight Cost
2038.25
Freight Value
2203.68
Insurance Cost
165.43
Total Tax Paid
113687000
Acceptance Date
2025-07-07
Acceptance Number
372025000013323
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
57239
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
150553.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
22080
Destination Providence
76
Document Identifier
457451678
Document Type
N
Exchange Rate
3974.37
Flag Code
604
Identification Formula
37202500001332
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
001-006-000002
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
3090
Packaging Code
PC
Payment Date
2025-07-01
Payment Form
1
Payment Value
113687000
Preprinted Number
372025000013323
Subheadings
2
Tariff Base
598354042
User Type
23
Value Added Tax Base
598354042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113687000
Value Added Tax Total
113687000
Verification Number
3