Bill of Lading Number
575012740256
Shipment Date
2022-10-03
Filing Date
2022-10-03
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
Duratex S.A.
Shipper (Original Format)
DURATEX S.A.
AV. ANTONIO FREDERICO OZANAM, 12.00
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
22/0372.07.001
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
92.59
Net Weight (kg)
51.8
Value of Goods, CIF (USD)
$2,637
Value of Goods, FOB (USD)
$1,776
Freight Cost
860.34
Freight Value
860.68
Insurance Cost
0.34
Total Tax Paid
2271000
Acceptance Date
2022-10-03
Acceptance Number
352022000462488
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
208615
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
2637.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
399192976
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.5202200046248E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-22
Invoice Number
DC07113/22
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-08-09
Payment Form
5
Payment Value
2271000
Preprinted Number
352022000462488
Subheadings
4
Tariff Base
11951069
User Type
23
Value Added Tax Base
11951069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2271000
Value Added Tax Total
2271000
Verification Number
1
Brazil
中文