Bill of Lading Number
575015264402
Shipment Date
2025-02-19
Filing Date
2025-02-19
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
Shipper (Original Format)
ASIA TRADE IMP&EXP INC
CALLE 53 ESTE MARBELLA PANAMA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SHAS00210867
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922109000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
3030.0
Net Weight (kg)
2859.0
Value of Goods, CIF (USD)
$14,632
Value of Goods, FOB (USD)
$12,602
Freight Cost
2027.32
Freight Value
2029.79
Insurance Cost
2.47
Total Tax Paid
11569000
Acceptance Date
2025-02-19
Acceptance Number
352025000106690
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
48699
Customs Code
C100
Customs Declaration
35
Customs Value
14631.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
451311651
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500010669.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
FB-223
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
76001.0
Number Packages
102
Packaging Code
CT
Payment Date
2025-01-09
Payment Form
10
Payment Value
11569000
Preprinted Number
352025000106690
Subheadings
2
Tariff Base
60889401
User Type
23
Value Added Tax Base
60889401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11569000
Value Added Tax Total
11569000
Verification Number
1