Bill of Lading Number
575015452191
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Total Packaging S.A.S
Consignee (Original Format)
TOTAL PACKAGING S.A.S
KR 69 B 25 45 AP 402
NIT ID (Original Format)
900555281
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Printopac
Shipper (Original Format)
PRINTOPAC SAS
PANAMERICANA NORTE Km 15 OE7-407 y
Carrier (Original Format)
INTERNACIONAL DE TRANSPORTE PESADO NEWROADS S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
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
EC0000067
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
290580.0
Item Quantity Unit
U
Gross Weight (kg)
2690.0
Net Weight (kg)
2356.22
Value of Goods, CIF (USD)
$8,622
Value of Goods, FOB (USD)
$8,101
Freight Cost
500.0
Freight Value
520.25
Insurance Cost
20.25
Total Tax Paid
6765000
Acceptance Date
2025-04-10
Acceptance Number
372025000007184
Annual License
2025
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
55073
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
8621.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27005
Destination Providence
11
Document Identifier
453040785
Document Type
R
Exchange Rate
4130.01
Flag Code
218
Identification Formula
37202500000718
Import Type
1
Incomex Office
3
Invoice Date
2025-04-07
Invoice Number
001-004-000000
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
License Number
50064727.000000
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-04-09
Payment Form
5
Payment Value
6765000
Preprinted Number
372025000007184
Subheadings
1
Tariff Base
35607872
User Type
23
Value Added Tax Base
35607872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6765000
Value Added Tax Total
6765000
Verification Number
9
Ecuador
中文