Bill of Lading Number
575013547716
Shipment Date
2023-07-10
Filing Date
2023-07-10
Consignee
Calcareos S.A
Consignee (Original Format)
CALCAREOS S.A.
CR 73 77 88
NIT ID (Original Format)
890104049
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Saint Gobain Placo Iberica
Shipper (Original Format)
SAINT-GOBAIN PLACO IBERICA S.A
C/ PRÍNCIPE DE VERGARA, 132 28002 M
Shipper Global HQ
Saint Gobain Desjonqueres
Shipper Domestic HQ
Saint Gobain Cristaleria Sl
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
1053022472
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
2520200000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXX XX XXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XX X
Item Quantity
124640.0
Item Quantity Unit
KG
Gross Weight (kg)
126188.0
Net Weight (kg)
124640.0
Value of Goods, CIF (USD)
$18,493
Value of Goods, FOB (USD)
$17,200
Freight Cost
1275.0
Freight Value
1292.2
Insurance Cost
17.2
Total Tax Paid
14743000
Acceptance Date
2023-07-10
Acceptance Number
872023000083384
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
223809
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
18492.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
414077088
Document Type
N
Exchange Rate
4195.93
Flag Code
43
Identification Formula
87202300008338.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
3320387695
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
100
Packaging Code
PK
Payment Date
2023-06-07
Payment Form
1
Payment Value
14743000
Preprinted Number
872023000083384
Subheadings
1
Tariff Base
77593907
User Type
23
Value Added Tax Base
77593907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14743000
Value Added Tax Total
14743000
Verification Number
8
Spain
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