Bill of Lading Number
575013488164
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Ci Lago Verde Sociedad Por Acciones Simplificada
Consignee (Original Format)
CI LAGO VERDE SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 4 NORTE 1 N 10 TO MERCURIO OF 201
NIT ID (Original Format)
815003021
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
I.R.G. Gestion Integral 2012 Sl
Shipper (Original Format)
I.R.G GESTION INTEGRAL 2012 S.L
AV. HERMANOS MARISTAS 28 4 D 46013
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474202000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX X XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2960.0
Net Weight (kg)
2827.0
Value of Goods, CIF (USD)
$103,511
Value of Goods, FOB (USD)
$101,914
Freight Cost
1471.99
Freight Value
1597.03
Insurance Cost
125.04
Total Tax Paid
82208000
Acceptance Date
2023-06-16
Acceptance Number
352023000262593
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
159004
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
103510.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
413021862
Document Type
N
Exchange Rate
4179.98
Flag Code
434
Identification Formula
35202300026259.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
10/2023
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
42
Packaging Code
PK
Payment Date
2023-05-27
Payment Form
1
Payment Value
82208000
Preprinted Number
352023000262593
Subheadings
4
Tariff Base
432671945
User Type
23
Value Added Tax Base
432671945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82208000
Value Added Tax Total
82208000
Verification Number
6