Bill of Lading Number
575012432693
Shipment Date
2022-07-08
Filing Date
2022-07-08
Consignee
C. I Business Group Vega Granada S.A.S
Consignee (Original Format)
C. I BUSINESS GROUP VEGA GRANADA S.A.S
VDA PALO BLANCO
NIT ID (Original Format)
900657461
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
19
Shipper
Reciclajes Integrales SA Risa
Shipper (Original Format)
RECICLAJES INTEGRALES S.A (RISA)
AVE.ASCANIO VILLALAZ Y CALLE DULCID
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SC-015086
Industry - GICS
[#<GicsCode id: 15, gics_code: "10102020", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Exploration & Production">]
HS Code
2709000000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
121.7
Item Quantity Unit
M3
Gross Weight (kg)
90000.0
Net Weight (kg)
90000.0
Value of Goods, CIF (USD)
$43,593
Value of Goods, FOB (USD)
$25,559
Freight Cost
14628.25
Freight Value
18034.0
Insurance Cost
127.8
Total Tax Paid
31750000
Acceptance Date
2022-07-08
Acceptance Number
872022000099969
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
58892
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
43593.25
Declaration Type
4
Declarer Verification Number
8
Deposit Code
20870
Document Identifier
389241669
Document Type
R
Exchange Rate
3833.34
Flag Code
434
Identification Formula
8.7202200009996E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-14
Invoice Number
1359
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
License Number
50062060.000000
Municipality
19001.0
Number Packages
5
Other Costs
3277.95
Packaging Code
VL
Payment Date
2022-06-07
Payment Form
1
Payment Value
31750000
Preprinted Number
872022000099969
Subheadings
1
Tariff Base
167107749
User Type
23
Value Added Tax Base
167107749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31750000
Value Added Tax Total
31750000
Verification Number
7