Bill of Lading Number
575015812567
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Ferplasticos S.A.S.
Consignee (Original Format)
FERPLASTICOS S.A.S.
CR 39 13 129 BRR ACOPY YUMBO
NIT ID (Original Format)
890318231
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Ferplasticos S.A.S.
Consignee Domestic HQ
Ferplasticos S.A.S.
Shipper
Sigmaplast S.A.
Shipper (Original Format)
SIGMAPLAST S.A.
BARRIO CHAUPIMOLINO, PASAJE EL RECU
Carrier (Original Format)
ECOPERU LOGISTICS CARGO CIA. LTDA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
EC001038
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
20347.0
Item Quantity Unit
KG
Gross Weight (kg)
21370.0
Net Weight (kg)
20347.0
Value of Goods, CIF (USD)
$86,342
Value of Goods, FOB (USD)
$85,357
Freight Cost
900.0
Freight Value
985.0
Insurance Cost
85.0
Total Tax Paid
65841000
Acceptance Date
2025-07-17
Acceptance Number
372025000014281
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
57603
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
86342.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
27005
Destination Providence
76
Document Identifier
458090096
Document Type
N
Exchange Rate
4013.5
Flag Code
218
Identification Formula
37202500001428
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
001-100-000070
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76892.0
Number Packages
31
Packaging Code
YY
Payment Date
2025-07-15
Payment Form
8
Payment Value
65841000
Preprinted Number
372025000014281
Subheadings
1
Tariff Base
346534058
User Type
23
Value Added Tax Base
346534058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65841000
Value Added Tax Total
65841000
Verification Number
1