Bill of Lading Number
575015602463
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Comestibles Ricos Sociedad Anonima Pero Podra Utilizar Tambi
Consignee (Original Format)
COMESTIBLES RICOS SOCIEDAD ANONIMA PERO PODRa UTILIZAR TAMBI
CL 17 D 116 15 BRR FONTIBON BOHIOS
NIT ID (Original Format)
860020308
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
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 TIBA SAS NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
EC000980
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXX XX
Item Quantity
2411.2
Item Quantity Unit
KG
Gross Weight (kg)
2600.0
Net Weight (kg)
2411.2
Value of Goods, CIF (USD)
$13,014
Value of Goods, FOB (USD)
$12,403
Freight Cost
600.0
Freight Value
611.18
Insurance Cost
11.18
Total Tax Paid
10377000
Acceptance Date
2025-05-23
Acceptance Number
372025000010196
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
56103
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
13014.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
27005
Destination Providence
11
Document Identifier
455694662
Document Type
N
Exchange Rate
4196.66
Flag Code
218
Identification Formula
37202500001019
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
001-100-000068
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-05-20
Payment Form
1
Payment Value
10377000
Preprinted Number
372025000010196
Subheadings
1
Tariff Base
54615543
User Type
23
Value Added Tax Base
54615543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10377000
Value Added Tax Total
10377000
Verification Number
6