Bill of Lading Number
575014928460
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
National Diamond Corporation Ltda
Consignee (Original Format)
NATIONAL DIAMOND CORPORATION S.A.S.
CL 10 46 09 AUT SUR
NIT ID (Original Format)
900179857
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Be Blade Corp
Shipper (Original Format)
BE-BLADE, CORP
980 N FEDERAL HWAY SUIT 110 BOCA RA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LNBBUN24082796BU
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
6804220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
6300.0
Item Quantity Unit
U
Gross Weight (kg)
1079.34
Net Weight (kg)
970.59
Value of Goods, CIF (USD)
$5,644
Value of Goods, FOB (USD)
$5,230
Freight Cost
209.97
Freight Value
414.45
Insurance Cost
27.19
Total Tax Paid
4729000
Acceptance Date
2024-11-08
Acceptance Number
352024000580508
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
523281
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5644.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
446902705
Document Type
N
Exchange Rate
4409.57
Flag Code
434
Identification Formula
35202400058050.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-12
Invoice Number
1534b
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
28
Other Costs
177.29
Packaging Code
CT
Payment Date
2024-09-12
Payment Form
10
Payment Value
4729000
Preprinted Number
352024000580508
Subheadings
4
Tariff Base
24889641
User Type
23
Value Added Tax Base
24889641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4729000
Value Added Tax Total
4729000