Bill of Lading Number
575015960756
Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Todaco S. A. S.
Consignee (Original Format)
TODACO S. A. S.
CL 80 28 33 BRR SANTA SOFIA
NIT ID (Original Format)
830102080
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Halcon Ceramicas
Shipper (Original Format)
HALCON CERAMICAS S.L.U
PARTIDA FOYES FERRAES, S/N 12110 AL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
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
SHP0021786
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
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1411.2
Item Quantity Unit
M2
Gross Weight (kg)
25864.0
Net Weight (kg)
25465.0
Value of Goods, CIF (USD)
$13,555
Value of Goods, FOB (USD)
$11,827
Freight Cost
1328.84
Freight Value
1728.03
Insurance Cost
14.19
Total Tax Paid
10429000
Acceptance Date
2025-08-15
Acceptance Number
352025001216324
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
803758
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13554.57
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
460349298
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500121632
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
2512110890
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
11001.0
Number Packages
20
Other Costs
385.0
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
3
Payment Value
10429000
Preprinted Number
352025001216324
Subheadings
1
Tariff Base
54887198
User Type
23
Value Added Tax Base
54887198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10429000
Value Added Tax Total
10429000
Verification Number
3
Colombia
中文