Bill of Lading Number
575015283159
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Durman Colombia S.A.S
Consignee (Original Format)
DURMAN COLOMBIA S.A.S
KM 27 VIA FONTIBON FACATATIVA LOS ALP
NIT ID (Original Format)
800033159
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Durman Esquivel S.A.
Shipper (Original Format)
DURMAN ESQUIVEL S.A.
DE LA ENTRADA PRINCIPAL DE LA DOS P
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
KOSLMOIBAQ01128
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
3917400000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
9.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$93
Freight Cost
2.0
Freight Value
2.04
Insurance Cost
0.04
Total Tax Paid
120000
Acceptance Date
2025-02-25
Acceptance Number
872025000022508
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
293484
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
95.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
451528791
Document Type
N
Exchange Rate
4077.56
Flag Code
620
Identification Formula
87202500002250.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
9317021730
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25430.0
Number Packages
2898
Packaging Code
PC
Payment Date
2025-02-07
Payment Form
1
Payment Value
120000
Preprinted Number
872025000022508
Subheadings
3
Tariff Base
388306
Tariff Percentage
10.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
427306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
7