Bill of Lading Number
575013170220
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Panamericana De Marmoles Sas
Consignee (Original Format)
PANAMERICANA DE MARMOLES SAS
CR 23 41 B 31 SUR
NIT ID (Original Format)
901044456
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Panamericana De Marmoles Sas
Consignee Domestic HQ
Panamericana De Marmoles Sas
Shipper
Guatemarmol
Shipper (Original Format)
GUATEMARMOL, S.A.
3 AVENIDA 9-87 ZONA 13, GUATEMALA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Guatemala
Transport Method
Maritime
Transport Document
GTM23089COL
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
2515120000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX X XX XXXX XXXXX XX XXXXXXX X X
Item Quantity
165514.0
Item Quantity Unit
KG
Gross Weight (kg)
185469.64
Net Weight (kg)
165514.0
Value of Goods, CIF (USD)
$33,107
Value of Goods, FOB (USD)
$19,847
Freight Cost
11600.0
Freight Value
13260.0
Insurance Cost
60.0
Total Tax Paid
31240000
Acceptance Date
2023-02-20
Acceptance Number
482023000112560
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
941933
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
33107.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
406663641
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
48202300011256.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
2080260250
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
25754.0
Number Packages
26
Other Costs
1600.0
Packaging Code
YY
Payment Date
2023-02-13
Payment Form
8
Payment Value
31240000
Preprinted Number
482023000112560
Subheadings
1
Tariff Base
164420536
User Type
23
Value Added Tax Base
164420536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31240000
Value Added Tax Total
31240000
Verification Number
2