Bill of Lading Number
575009951784
Shipment Date
2019-05-14
Filing Date
2019-05-14
Consignee
Dimarmol Gyg Ltda
Consignee (Original Format)
DIMARMOL GYG S.A.S
CL 8 39 96
NIT ID (Original Format)
805016052
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Levantina Y Asociados De Minerales, S.A.
Shipper (Original Format)
LEVANTINA Y ASOCIADOS DE MINERALES, S.A.U
AUTOVIA MADRID-ALICANTE, KM.382-036
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
HLCUVL1190402110
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
6802230000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX
Item Quantity
31.01
Item Quantity Unit
M2
Gross Weight (kg)
1900.0
Net Weight (kg)
1900.0
Value of Goods, CIF (USD)
$980
Value of Goods, FOB (USD)
$876
Freight Cost
41.05
Freight Value
103.23
Insurance Cost
6.34
Total Tax Paid
613000
Acceptance Date
2019-05-14
Acceptance Number
352019000222910
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
34365
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
979.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
322913751
Document Type
N
Exchange Rate
3293.62
Flag Code
23
Identification Formula
35201900022291
Import Type
1
Incomex Office
99
Invoice Date
2019-04-05
Invoice Number
FX00039209
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
76001.0
Number Packages
25
Other Costs
55.84
Packaging Code
YY
Payment Date
2019-04-18
Payment Form
8
Payment Value
613000
Preprinted Number
352019000222910
Subheadings
3
Tariff Base
3226792
Total Paid
613000
User Type
23
Value Added Tax Base
3226792
Value Added Tax Paid
613000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
7
Colombia
中文