Bill of Lading Number
575005660691
Shipment Date
2014-11-13
Filing Date
2014-11-13
Consignee
Marmoles Y Piedras Carrara S.A.
Consignee (Original Format)
MARMOLES Y PIEDRAS CARRARA S.A.
DG 19 C BIS 34 42 BRR CUNDINAMARC
NIT ID (Original Format)
900044664
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Best Cheer (Xiamen) Stone Works Co.
Shipper (Original Format)
BEST CHEER (XIAMEN) STONE WORKS CO. LTD.
NO. 999 CHAOYUAN ROAD, DATONG STREE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA 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
TMS14100032
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
6802230000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XXXXXXXX XXXXX
Item Quantity
413.28
Item Quantity Unit
M2
Gross Weight (kg)
26368.54
Net Weight (kg)
25050.11
Value of Goods, CIF (USD)
$7,138
Value of Goods, FOB (USD)
$4,918
Freight Cost
2100.0
Freight Value
2220.0
Insurance Cost
120.0
Total Tax Paid
2383000
Acceptance Date
2014-11-13
Acceptance Number
352014000410355
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
139066
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
7138.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
237088080
Document Type
N
Exchange Rate
2086.86
Flag Code
767
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-29
Invoice Number
INA1409047
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2014-10-07
Payment Form
1
Payment Value
2383000
Preprinted Number
352014000410355
Subheadings
1
Tariff Base
14896069
Total Paid
2383000
User Type
23
Value Added Tax Base
14896069
Value Added Tax Paid
2383000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2383000
Value Added Tax Total
2383000
Verification Number
6
中文
China
