Bill of Lading Number
575013741070
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
El Mundo De La Decoracion Y Soluciones De Construccion S.A.S
Consignee (Original Format)
EL MUNDO DE LA DECORACION Y SOLUCIONES DE CONSTRUCCION S.A.S
CL 13 72 82
NIT ID (Original Format)
901693866
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Bluetone Imp. & Exp. Llp
Shipper (Original Format)
BLUETONE IMPEX LLP
S-21&22, SECOND FLOOR, SHAKTI CHAMB
Shipper Global HQ
Bluetone Imp. & Exp. Llp
Shipper Domestic HQ
Bluetone Imp. & Exp. Llp
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
RL112307005
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
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX
Item Quantity
5427.2
Item Quantity Unit
M2
Gross Weight (kg)
110456.0
Net Weight (kg)
109585.0
Value of Goods, CIF (USD)
$41,268
Value of Goods, FOB (USD)
$35,580
Freight Cost
5670.0
Freight Value
5687.79
Insurance Cost
17.79
Total Tax Paid
50348000
Acceptance Date
2023-09-25
Acceptance Number
352023000450346
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
221942
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41268.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
423869820
Document Type
N
Exchange Rate
3948.25
Flag Code
23
Identification Formula
35202300045034.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-16
Invoice Number
114/2023-2024
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
58
Packaging Code
PK
Payment Date
2023-07-25
Payment Form
8
Payment Value
50348000
Preprinted Number
352023000450346
Subheadings
1
Tariff Base
162937210
Tariff Percentage
10.0
Tariff Subtotal
16294000
Tariff Total
16294000
User Type
23
Value Added Tax Base
179231210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34054000
Value Added Tax Total
34054000
Verification Number
4
India
中文