Bill of Lading Number
575016079820
Filing Date
2025-09-27
Shipment Date
2025-09-27
Consignee
Grupoil S.A.S.
Consignee (Original Format)
GRUPOIL S.A.S.
CL 5 29 34
NIT ID (Original Format)
900558750
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
20
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
EC001105
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
25.22
Item Quantity Unit
M3
Gross Weight (kg)
24027.4
Net Weight (kg)
22442.2
Value of Goods, CIF (USD)
$69,604
Value of Goods, FOB (USD)
$68,073
Freight Cost
1190.52
Freight Value
1530.89
Insurance Cost
340.37
Total Tax Paid
51477000
Acceptance Date
2025-09-26
Acceptance Number
372025000019731
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
59454
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
69604.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25144
Destination Providence
20
Document Identifier
462017696
Document Type
N
Exchange Rate
3892.45
Flag Code
218
Identification Formula
37202500001973
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
001-006-000002
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
2011.0
Number Packages
1555
Packaging Code
YY
Payment Date
2025-09-23
Payment Form
1
Payment Value
51477000
Preprinted Number
372025000019731
Subheadings
2
Tariff Base
270931180
User Type
23
Value Added Tax Base
270931180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51477000
Value Added Tax Total
51477000
Verification Number
1