Bill of Lading Number
575013589022
Shipment Date
2023-07-29
Filing Date
2023-07-29
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
Ferreteria De La Construccion S.A.
Shipper (Original Format)
FERRETERiA DE LA CONSTRUCCIoN, S. A.
CALZADA LA PAZ 1-03 ZONA 5
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Guatemala
Transport Method
Air
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
6803000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
0.1
Item Quantity Unit
M2
Gross Weight (kg)
3.45
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$1
Freight Cost
2.76
Freight Value
2.77
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2023-07-29
Acceptance Number
32023001025381
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
552224
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
415108032
Document Type
N
Exchange Rate
3980.2
Flag Code
580
Identification Formula
32023001025381.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
2023-01
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-07-19
Payment Form
99
Payment Value
3000
Preprinted Number
32023001025381
Subheadings
9
Tariff Base
15005
User Type
23
Value Added Tax Base
15005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
1