Bill of Lading Number
575015956301
Shipment Date
2025-08-28
Filing Date
2025-08-28
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
Baldocer S.A.U.
Shipper (Original Format)
BALDOCER S.A.U.
CTRA LA POBLA - VALL D ALBA, KM 4 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
H2502306
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
6907230000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
3237.12
Item Quantity Unit
M2
Gross Weight (kg)
61891.9
Net Weight (kg)
60654.06
Value of Goods, CIF (USD)
$36,942
Value of Goods, FOB (USD)
$33,599
Freight Cost
3336.71
Freight Value
3342.99
Insurance Cost
6.28
Total Tax Paid
28316000
Acceptance Date
2025-08-28
Acceptance Number
352025001247429
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
244582
Customs Code
C100
Customs Declaration
35
Customs Value
36941.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
459946495
Document Type
N
Exchange Rate
4034.18
Flag Code
196
Identification Formula
35202500124742
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
EXP-02809
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
116
Packaging Code
PK
Payment Date
2025-07-31
Payment Form
5
Payment Value
28316000
Preprinted Number
352025001247429
Subheadings
2
Tariff Base
149029871
User Type
23
Value Added Tax Base
149029871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28316000
Value Added Tax Total
28316000
Verification Number
7
Spain
中文