Bill of Lading Number
575014134636
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Ceramicolsa Sas
Consignee (Original Format)
CERAMICOLSA SAS
VDA VUELTA GRANDE 150 M GT SIBERIA VIA C
NIT ID (Original Format)
900702473
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Inter Matex S.L
Shipper (Original Format)
INTERMATEX S.L.
POLIGONO INDUSTRIAL COLADOR-AVD.AST
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
Transport Document
VLC400504
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
6907210000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
448.32
Item Quantity Unit
M2
Gross Weight (kg)
8278.07
Net Weight (kg)
8062.56
Value of Goods, CIF (USD)
$4,205
Value of Goods, FOB (USD)
$3,810
Freight Cost
392.84
Freight Value
394.75
Insurance Cost
1.91
Total Tax Paid
3160000
Acceptance Date
2024-02-12
Acceptance Number
352024000078805
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
323268
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4205.12
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
432702214
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
35202400007880.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
EX- 200002/24.
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25214.0
Number Packages
53
Packaging Code
YY
Payment Date
2024-01-12
Payment Form
1
Payment Value
3160000
Preprinted Number
352024000078805
Subheadings
3
Tariff Base
16629904
User Type
23
Value Added Tax Base
16629904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3160000
Value Added Tax Total
3160000
Verification Number
6