Bill of Lading Number
45945
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Gyplac SA
Consignee (Original Format)
GYPLAC S.A.
PAR IND JUANCHITO COLOMBIT
NIT ID (Original Format)
900149460
Consignee Class
02
Consignee Province
17
Consignee Global HQ
Gyplac SA
Consignee Domestic HQ
Gyplac SA
Shipper
Almeria Gypsum S.A.
Shipper (Original Format)
ALMERIA GYPSUM S.A
AUTOVIA SEGOVIA,VALLADOLID A-601,KM
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
1
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
2520100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXXX XXX XXXXXX XX
Item Quantity
10000000.0
Item Quantity Unit
KG
Gross Weight (kg)
10000000.0
Net Weight (kg)
10000000.0
Value of Goods, CIF (USD)
$431,987
Value of Goods, FOB (USD)
$141,631
Freight Cost
290300.0
Freight Value
290356.65
Insurance Cost
56.65
Total Tax Paid
393728000
Acceptance Date
2022-12-22
Acceptance Number
482022000839120
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
287062
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
431987.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
936
Destination Providence
13
Document Identifier
403542882
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
4.8202200083912E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
G04/22
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-08
Payment Form
1
Payment Value
393728000
Preprinted Number
482022000839120
Subheadings
1
Tariff Base
2072252341
Total Paid
393728000
User Type
23
Value Added Tax Base
2072252341
Value Added Tax Paid
393728000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
393728000
Value Added Tax Total
393728000
Verification Number
2
Spain
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