Bill of Lading Number
575015674304
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Obras Civiles Y Montajes Industriales De Los Andes Sas
Consignee (Original Format)
OBRAS CIVILES Y MONTAJES INDUSTRIALES DE LOS ANDES SAS
CL 126 7 26 OF 308
NIT ID (Original Format)
900445829
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Novacero S.A
Shipper (Original Format)
NOVACERO S.A
CALLE J NO.S60-87 Y CALLE TERCERA,K
Carrier (Original Format)
SERVICIOS DE COMERCIO INTERNACIONAL Y TRANSPORTES COORDIFRON
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
EC0000548
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
7318160000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXX
Item Quantity
61.07
Item Quantity Unit
KG
Gross Weight (kg)
61.23
Net Weight (kg)
61.07
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$204
Freight Cost
21.56
Freight Value
21.85
Insurance Cost
0.29
Total Tax Paid
235000
Acceptance Date
2025-06-17
Acceptance Number
372025000012102
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
56789
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
225.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
27005
Destination Providence
11
Document Identifier
456910415
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
37202500001210
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
00600300003158
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2025-06-09
Payment Form
8
Payment Value
235000
Preprinted Number
372025000012102
Subheadings
3
Tariff Base
939847
Tariff Percentage
5.0
Tariff Subtotal
47000
Tariff Total
47000
User Type
23
Value Added Tax Base
986847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
8
Ecuador
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