Bill of Lading Number
575015899238
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Compania Dsierra Sas
Consignee (Original Format)
COMPAnIA DSIERRA SAS
PAR INDUSTRIAL GALICIA MZ A BG 11 KM 3
NIT ID (Original Format)
900397839
Consignee Class
02
Consignee Province
25
Shipper
Nirsa S.A
Shipper (Original Format)
NIRSA S.A.
AV. CARLOS LUIS PLAZA DAnIN 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
OP00053636
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
1604200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXX
Item Quantity
2688.0
Item Quantity Unit
KG
Gross Weight (kg)
3502.8
Net Weight (kg)
2688.0
Value of Goods, CIF (USD)
$12,492
Value of Goods, FOB (USD)
$12,360
Freight Cost
93.6
Freight Value
132.09
Insurance Cost
38.49
Total Tax Paid
9611000
Acceptance Date
2025-08-14
Acceptance Number
352025001213657
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
781716
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12492.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
38442130
Document Type
R
Exchange Rate
4049.35
Flag Code
702
Identification Formula
35202500121365
Import Type
1
Incomex Office
3
Invoice Date
2025-08-01
Invoice Number
001-031-000006
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50141823.000000
Municipality
25286.0
Number Packages
2072
Packaging Code
CT
Payment Date
2025-08-07
Payment Form
5
Payment Value
9611000
Preprinted Number
352025001213657
Subheadings
2
Tariff Base
50584845
Value Added Tax Base
50584845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9611000
Value Added Tax Total
9611000
Verification Number
8