Bill of Lading Number
575015820422
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Comercializadora Mercaldas S.A
Consignee (Original Format)
COMERCIALIZADORA MERCALDAS S.A
CR 22 17 11 CENTRO
NIT ID (Original Format)
900273686
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Nirsa S.A
Shipper (Original Format)
NIRSA S.A.
AV. CARLOS LUIS PLAZA DAÑIN S/N Y
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
OP00051944
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1604141000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXX
Item Quantity
48.0
Item Quantity Unit
KG
Gross Weight (kg)
62.48
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$278
Value of Goods, FOB (USD)
$276
Freight Cost
1.82
Freight Value
2.21
Insurance Cost
0.39
Total Tax Paid
212000
Acceptance Date
2025-07-24
Acceptance Number
352025001157497
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
755731
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
278.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
17
Document Identifier
458403113
Document Type
R
Exchange Rate
4016.44
Flag Code
470
Identification Formula
35202500115749
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
001-036-000001
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50117218.000000
Municipality
17001.0
Number Packages
2175
Packaging Code
CT
Payment Date
2025-07-17
Payment Form
5
Payment Value
212000
Preprinted Number
352025001157497
Subheadings
2
Tariff Base
1117414
User Type
23
Value Added Tax Base
1117414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
9