Bill of Lading Number
575007831182
Shipment Date
2017-05-10
Filing Date
2017-05-10
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A.
CR 73 60 A 41 S
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Arizona Tile
Shipper (Original Format)
ARIZONA TILE
1620 S. LEWIS ST ANAHEIM, CA 92805
Shipper Global HQ
Arizona Tile
Shipper Domestic HQ
Arizona Tile
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COCTG-0
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
XXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXX XXXXXXXX X XXXXX XX XXX X XX
Item Quantity
397.2
Item Quantity Unit
M2
Gross Weight (kg)
5565.3
Net Weight (kg)
5565.3
Value of Goods, CIF (USD)
$13,629
Value of Goods, FOB (USD)
$11,635
Freight Cost
1635.92
Freight Value
1993.79
Insurance Cost
6.63
Total Tax Paid
12496000
Acceptance Date
2017-05-10
Acceptance Number
482017000235509
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
93010
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
13628.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
283791325
Document Type
N
Exchange Rate
2967.44
Flag Code
434
Identification Formula
48201700023550
Import Type
1
Incomex Office
99
Invoice Date
2017-03-30
Invoice Number
9830872
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
351.24
Packaging Code
PK
Payment Date
2017-04-13
Payment Form
1
Payment Value
12496000
Preprinted Number
482017000235509
Subheadings
2
Tariff Base
40442587
Tariff Percentage
10.0
Tariff Subtotal
4044000
Tariff Total
4044000
User Type
23
Value Added Tax Base
44486587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8452000
Value Added Tax Total
8452000
Verification Number
1
United States
中文