Bill of Lading Number
575013446381
Shipment Date
2023-05-30
Filing Date
2023-05-30
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 1219
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
1052634167
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 XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
1497.6
Item Quantity Unit
M2
Gross Weight (kg)
28073.78
Net Weight (kg)
27512.06
Value of Goods, CIF (USD)
$18,299
Value of Goods, FOB (USD)
$15,858
Freight Cost
2439.22
Freight Value
2441.6
Insurance Cost
2.38
Total Tax Paid
15544000
Acceptance Date
2023-05-30
Acceptance Number
352023000230116
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
108159
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
18299.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
412123913
Document Type
N
Economic Activity
5141
Exchange Rate
4470.83
Flag Code
472
Identification Formula
35202300023011.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
EXP-01575
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
1670
Packaging Code
CT
Payment Date
2023-05-08
Payment Form
5
Payment Value
15544000
Preprinted Number
352023000230116
Subheadings
2
Tariff Base
81812434
User Type
23
Value Added Tax Base
81812434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15544000
Value Added Tax Total
15544000
Verification Number
1
Spain
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