Bill of Lading Number
575015563126
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S.
CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Asia Trade Imp. & Exp. S.De R.L
Shipper (Original Format)
ASIA TRADE IMP & EXP S.DE R.L
CALLE 53 ESTE MARBELLA PANAMA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
CFPU61242501649
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
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
18385.92
Item Quantity Unit
M2
Gross Weight (kg)
353274.0
Net Weight (kg)
347388.0
Value of Goods, CIF (USD)
$96,102
Value of Goods, FOB (USD)
$75,517
Freight Cost
20569.0
Freight Value
20585.33
Insurance Cost
16.33
Total Tax Paid
125382000
Acceptance Date
2025-05-09
Acceptance Number
352025000970445
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
132375
Customs Code
C100
Customs Declaration
35
Customs Value
96102.1
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
454844236
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
35202500097044
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
FR-426
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
12768
Packaging Code
BX
Payment Date
2025-02-28
Payment Form
1
Payment Value
125382000
Preprinted Number
352025000970445
Subheadings
1
Tariff Base
405767092
Tariff Percentage
10.0
Tariff Subtotal
40577000
Tariff Total
40577000
User Type
23
Value Added Tax Base
446344092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84805000
Value Added Tax Total
84805000
Verification Number
8