Bill of Lading Number
575015410244
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Multinegoamazon S.A.S.
Consignee (Original Format)
MULTINEGOAMAZON S.A.S.
CL 19 4 A 10 ED SANTANDER OF 403
NIT ID (Original Format)
901610443
Consignee Verification Number (Original Format)
5
Consignee Class
03
Consignee Province
52
Shipper
Multinegoamazon Cia Ltda
Shipper (Original Format)
MULTINEGO AMAZON CIA LTDA
URB. MASTODONTES N88- E367 Y AV. JA
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
99263098722
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXX XXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.72
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$736
Value of Goods, FOB (USD)
$720
Freight Cost
8.82
Freight Value
15.8
Insurance Cost
3.75
Total Tax Paid
762000
Acceptance Date
2025-04-02
Acceptance Number
32025000748354
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425554
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
735.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
452769038
Document Type
N
Exchange Rate
4152.59
Flag Code
276
Identification Formula
32025000748354
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
002-002-000001
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
52356.0
Number Packages
4
Other Costs
3.23
Packaging Code
BT
Payment Date
2025-03-27
Payment Form
5
Payment Value
762000
Preprinted Number
32025000748354
Subheadings
9
Tariff Base
3054230
Tariff Percentage
5.0
Tariff Subtotal
153000
Tariff Total
153000
User Type
23
Value Added Tax Base
3207230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
609000
Value Added Tax Total
609000
Verification Number
5
Ecuador
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