Bill of Lading Number
575015882655
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Recolmetales Sas
Consignee (Original Format)
RECOLMETALES SAS
CR 17 8 12 PINARES
NIT ID (Original Format)
901554916
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Galvanorte Cia Ltda
Shipper (Original Format)
GALVANORTE CIA LTDA
ARUPOS E5-83 AV ELOY ALFARO LA CRIS
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S NIVEL 2
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
EC0007426
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
2620190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX
Item Quantity
3960.0
Item Quantity Unit
KG
Gross Weight (kg)
4018.55
Net Weight (kg)
3960.0
Value of Goods, CIF (USD)
$4,701
Value of Goods, FOB (USD)
$4,445
Freight Cost
245.4
Freight Value
256.39
Insurance Cost
10.99
Total Tax Paid
3740000
Acceptance Date
2025-08-05
Acceptance Number
372025000015810
Annual License
2025
Bank Branch ID
210
Bank ID
52
Customs
37
Customs Agent Consecutive Operation
5001
Customs Agent
40
Customs Code
C100
Customs Declaration
37
Customs Value
4701.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22080
Destination Providence
66
Document Identifier
459128155
Document Type
R
Exchange Rate
4186.71
Flag Code
218
Identification Formula
37202500001581
Import Type
1
Incomex Office
3
Invoice Date
2025-08-04
Invoice Number
001-100-000006
Legal Representative Document
901539999.000000
Legal Representative Name
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S NIVEL 2
License Number
50116553.000000
Municipality
66001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-08-04
Payment Form
1
Payment Value
3740000
Preprinted Number
372025000015810
Subheadings
2
Tariff Base
19682017
Total Paid
3740000
User Type
23
Value Added Tax Base
19682017
Value Added Tax Paid
3740000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3740000
Value Added Tax Total
3740000
Verification Number
7
Colombia
中文