Bill of Lading Number
575015980651
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Riokan Sas
Consignee (Original Format)
RIOKAN SAS
CL 70 NO. 19 61
NIT ID (Original Format)
901689523
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Minmetececuador Cia Ltda
Shipper (Original Format)
MINMETECECUADOR CIA LTDA
HERMANO MIGUEL VIA A PATAMARCA 4-14
Carrier (Original Format)
TRANSPORTE Y COMERCIO INTERNACIONAL TRANSCOMERINTER CIA. LTD
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
0030000001895
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXX
Item Quantity
128000.0
Item Quantity Unit
KG
Gross Weight (kg)
129000.0
Net Weight (kg)
128000.0
Value of Goods, CIF (USD)
$30,041
Value of Goods, FOB (USD)
$24,420
Freight Cost
5560.0
Freight Value
5621.05
Insurance Cost
61.05
Total Tax Paid
23026000
Acceptance Date
2025-08-27
Acceptance Number
372025000017481
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
58685
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
30041.05
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
459886468
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
37202500001748
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
001-202-000007
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
5120
Packaging Code
SA
Payment Date
2025-08-29
Payment Form
1
Payment Value
23026000
Preprinted Number
372025000017481
Subheadings
1
Tariff Base
121191003
User Type
23
Value Added Tax Base
121191003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23026000
Value Added Tax Total
23026000
Verification Number
1
Colombia
中文