Bill of Lading Number
575012303941
Shipment Date
2022-04-27
Filing Date
2022-04-27
Consignee
Puertas Globales De Colombia S.A.S.
Consignee (Original Format)
PUERTAS GLOBALES DE COLOMBIA S.A.S.
CL 12 B 9 33 OF 309
NIT ID (Original Format)
901269348
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Distribuciones Globales S.A.
Shipper (Original Format)
DISTRIBUCIONES GLOBALES, S.A.
CALZADA ATANASIO TZUL 16-45 ZONA 12
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Guatemala
Transport Method
Maritime
Transport Document
UNIF22140
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX
Item Quantity
1139.15
Item Quantity Unit
KG
Gross Weight (kg)
1265.72
Net Weight (kg)
1139.15
Value of Goods, CIF (USD)
$2,834
Value of Goods, FOB (USD)
$2,566
Freight Cost
264.55
Freight Value
268.78
Insurance Cost
4.23
Total Tax Paid
3293000
Acceptance Date
2022-04-27
Acceptance Number
352022000180673
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
913196
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2834.28
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
386166035
Document Type
N
Exchange Rate
3759.54
Flag Code
607
Identification Formula
3.5202200018067E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-25
Invoice Number
EB25EFAF125850
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2022-04-02
Payment Form
1
Payment Value
3293000
Preprinted Number
352022000180673
Subheadings
2
Tariff Base
10655589
Tariff Percentage
10.0
Tariff Subtotal
1066000
Tariff Total
1066000
User Type
23
Value Added Tax Base
11721589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2227000
Value Added Tax Total
2227000
Verification Number
2
Guatemala
中文