Bill of Lading Number
575004446688
Shipment Date
2013-07-10
Filing Date
2013-07-10
Consignee
Marmoles Y Piedras Carrara Cali S.A.S
Consignee (Original Format)
MARMOLES Y PIEDRAS CARRARA CALI S.A.S
CR 1 NORTE 30 39
NIT ID (Original Format)
900595580
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Benicantil Marmoles SA
Shipper (Original Format)
BENICANTIL MARMOLES SA
CTRA ELDA - MONOVAR, CAMINO DE LA E
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
OS13/19125/1
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
2515120000
Goods Shipped
XXXX XXXXXXXX XX XXXXXX XXXXX XX XXXXXX XX XX XXXXXX XXX XXXXXXX XXXXX XXX XXX XX XXXXXXX
Item Quantity
23100.0
Item Quantity Unit
KG
Gross Weight (kg)
23400.0
Net Weight (kg)
23100.0
Value of Goods, CIF (USD)
$10,051
Value of Goods, FOB (USD)
$8,504
Freight Cost
1521.5
Freight Value
1547.01
Insurance Cost
25.51
Total Tax Paid
3080000
Acceptance Date
2013-07-10
Acceptance Number
482013000274108
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
691693
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10050.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
76
Document Identifier
210969444
Document Type
N
Exchange Rate
1915.45
Flag Code
431
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-18
Invoice Number
AJ 473
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
18
Packaging Code
PK
Payment Date
2013-06-23
Payment Form
1
Payment Value
3080000
Preprinted Number
482013000274108
Subheadings
1
Tariff Base
19251441
Total Paid
3080000
User Type
23
Value Added Tax Base
19251441
Value Added Tax Paid
3080000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3080000
Value Added Tax Total
3080000
Verification Number
3
Spain
中文