Bill of Lading Number
575015865217
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Fuller Pinto S A.
Consignee (Original Format)
FULLER PINTO S A.
CL 12 B 68 B 25
NIT ID (Original Format)
860031786
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Fuller Pinto S A.
Consignee Domestic HQ
Fuller Pinto S A.
Shipper
Millpolimeros S.A
Shipper (Original Format)
MILLPOLIMEROS S.A.
SECTOR SAMANGA BARRIO PUERTO ARTURO
Carrier (Original Format)
COMPAnIA INTERNACIONAL DE CARGA YANCA CIA LTDA
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
ECU 001320
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904210000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXXX XX XXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXX XXX XXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12164.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$14,400
Value of Goods, FOB (USD)
$14,049
Freight Cost
307.86
Freight Value
351.06
Insurance Cost
43.2
Total Tax Paid
11455000
Acceptance Date
2025-08-05
Acceptance Number
372025000015852
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
58157
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
14400.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1804
Destination Providence
11
Document Identifier
458878156
Document Type
N
Exchange Rate
4186.71
Flag Code
218
Identification Formula
37202500001585
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
001-901-000027
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
1
Payment Value
11455000
Preprinted Number
372025000015852
Subheadings
2
Tariff Base
60288624
User Type
23
Value Added Tax Base
60288624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11455000
Value Added Tax Total
11455000
Verification Number
2
Ecuador
中文