Bill of Lading Number
575015925433
Filing Date
2025-08-22
Shipment Date
2025-08-22
Consignee
Productora De Alimentos Concentrados Para Animales Contegr
Consignee (Original Format)
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES CONTEGRAL
CR 48 27 A SUR 89
NIT ID (Original Format)
890901271
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Vera Pazmino Bexi Elizabeth Maria
Shipper (Original Format)
VERA PAZMInO BEXI ELIZABETH MARIA
AV JUAN MONTALVO LAS MERCEDES KM 15
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
PO-CO-0011-21-34
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
2530900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXX XXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXX XXX XXXXXXX XX XXXXXXXXX X XXX
Item Quantity
64000.0
Item Quantity Unit
KG
Gross Weight (kg)
64440.0
Net Weight (kg)
64000.0
Value of Goods, CIF (USD)
$9,839
Value of Goods, FOB (USD)
$8,930
Freight Cost
400.0
Freight Value
909.0
Insurance Cost
9.0
Total Tax Paid
7569000
Acceptance Date
2025-08-22
Acceptance Number
372025000017254
Annual License
2025
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
8966
Customs Code
C100
Customs Declaration
37
Customs Value
9839.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27012
Destination Providence
5
Document Identifier
459586842
Document Type
R
Exchange Rate
4048.74
Flag Code
218
Identification Formula
37202500001725
Import Type
1
Incomex Office
3
Invoice Date
2025-07-28
Invoice Number
002-002-000000
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
License Number
50072444.000000
Municipality
5266.0
Number Packages
2560
Other Costs
500.0
Packaging Code
BG
Payment Date
2025-08-14
Payment Form
1
Payment Value
7569000
Preprinted Number
372025000017254
Subheadings
1
Tariff Base
39835553
User Type
23
Value Added Tax Base
39835553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7569000
Value Added Tax Total
7569000
Verification Number
2