Bill of Lading Number
575013199968
Shipment Date
2023-03-11
Filing Date
2023-03-11
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
Manufactura Industrial Azulejera Sl
Shipper (Original Format)
MANUFACTURA INDUSTRIAL AZULEJERA SL
APARTADO DE CORREOS 69 12540 CASTEL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
VLC307062
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
6907230000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
M2
Gross Weight (kg)
28.0
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.12
Freight Value
0.13
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2023-03-10
Acceptance Number
352023000111338
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
178306
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
1.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
407932280
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
35202300011133.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
23E00120
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
19
Packaging Code
CT
Payment Date
2023-02-13
Payment Form
99
Payment Value
1000
Preprinted Number
352023000111338
Subheadings
2
Tariff Base
4953
Total Paid
1000
User Type
23
Value Added Tax Base
4953
Value Added Tax Paid
1000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
9