Bill of Lading Number
575013462428
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Industrias Argos Ltda
Consignee (Original Format)
INDUSTRIAS ARGOS SAS
CR 20 69 36 BRR COLOMBIA
NIT ID (Original Format)
830010940
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Minmetececuador Cia Ltda
Shipper (Original Format)
MINMETECECUADOR CIA LTDA
VIA A PATAMARCA 4-141 Y CAMINO A OC
Carrier (Original Format)
PROVIZCAINO S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Puerto Asís (CO)
Port of Unlading (Original Format)
PUERTO ASIS
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
18609
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
128000.0
Item Quantity Unit
KG
Gross Weight (kg)
129000.0
Net Weight (kg)
128000.0
Value of Goods, CIF (USD)
$34,519
Value of Goods, FOB (USD)
$28,852
Freight Cost
5600.0
Freight Value
5667.1
Insurance Cost
67.1
Total Tax Paid
29323000
Acceptance Date
2023-05-29
Acceptance Number
462023000002529
Bank Branch ID
46
Bank ID
91
Customs
46
Customs Agent Consecutive Operation
2569
Customs Agent
1
Customs Code
C100
Customs Declaration
46
Customs Value
34519.1
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
412233663
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
46202300000252.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
FAV001-202-000
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
5120
Packaging Code
BG
Payment Date
2023-05-29
Payment Form
1
Payment Value
29323000
Preprinted Number
462023000002529
Subheadings
1
Tariff Base
154329028
User Type
23
Value Added Tax Base
154329028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29323000
Value Added Tax Total
29323000
Ecuador
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