Bill of Lading Number
575013255343
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Sanuss S. A. S.
Consignee (Original Format)
SANUSS S. A. S.
CL 24 SUR 5 80 URB BELMONTE CA 74
NIT ID (Original Format)
901375094
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jaboneria Wilson S.A.
Shipper (Original Format)
JABONERIA WILSON S.A
AV. NACIONES UNIDAS E10-44
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
31496923
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401191000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX X XX XXXXXXXX XXX XX XXXX XXXXXXX XX XXXXXXXXX XX
Item Quantity
4824.0
Item Quantity Unit
KG
Gross Weight (kg)
4964.7
Net Weight (kg)
4824.0
Value of Goods, CIF (USD)
$4,118
Value of Goods, FOB (USD)
$3,960
Freight Cost
156.19
Freight Value
158.04
Insurance Cost
1.85
Total Tax Paid
3808000
Acceptance Date
2023-03-24
Acceptance Number
372023000003032
Annual License
2023
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
37193
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
4117.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
27005
Destination Providence
5
Document Identifier
408588315
Document Type
R
Exchange Rate
4866.5
Flag Code
239
Identification Formula
37202300000303.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
001-001-000047
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50010954.000000
Municipality
5266.0
Number Packages
7542
Packaging Code
CT
Payment Date
2023-03-22
Payment Form
6
Payment Value
3808000
Preprinted Number
372023000003032
Subheadings
2
Tariff Base
20039955
User Type
23
Value Added Tax Base
20039955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3808000
Value Added Tax Total
3808000
Verification Number
8
Colombia
中文