Shipment Date
2022-12-02
Filing Date
2022-12-02
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 SA
Shipper (Original Format)
BALDOCER S.A.
CTRA PUEBLA TORNESA VALL D ALBA, KM
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
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 XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
576.0
Item Quantity Unit
M2
Gross Weight (kg)
7957.33
Net Weight (kg)
7798.34
Value of Goods, CIF (USD)
$8,911
Value of Goods, FOB (USD)
$7,147
Freight Cost
1762.21
Freight Value
1763.37
Insurance Cost
1.16
Total Tax Paid
8255000
Acceptance Date
2022-12-02
Acceptance Number
352022000572275
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
258665
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
8910.85
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
402518300
Document Type
N
Exchange Rate
4875.91
Flag Code
245
Identification Formula
3.5202200057227E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
EXP-04848
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
30
Packaging Code
PK
Payment Form
5
Payment Value
8255000
Preprinted Number
352022000572275
Subheadings
2
Tariff Base
43448503
User Type
23
Value Added Tax Base
43448503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8255000
Value Added Tax Total
8255000
Verification Number
1