Bill of Lading Number
575013109405
Shipment Date
2023-02-01
Filing Date
2023-02-01
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
Realonda S.A.
Shipper (Original Format)
REALONDA S.A.
AVENIDA DEL MEDITERRANEO, 50 APARTA
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
VLC280925
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
3423.46
Item Quantity Unit
M2
Gross Weight (kg)
71966.6
Net Weight (kg)
70906.8
Value of Goods, CIF (USD)
$64,227
Value of Goods, FOB (USD)
$55,372
Freight Cost
8846.15
Freight Value
8854.49
Insurance Cost
8.34
Total Tax Paid
55301000
Acceptance Date
2023-02-01
Acceptance Number
352023000048683
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
25052
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
64226.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
405718794
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
35202300004868.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
E23/000005
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
71
Packaging Code
PK
Payment Date
2023-01-10
Payment Form
5
Payment Value
55301000
Preprinted Number
352023000048683
Subheadings
1
Tariff Base
291058441
User Type
23
Value Added Tax Base
291058441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55301000
Value Added Tax Total
55301000
Verification Number
3