Bill of Lading Number
575012630109
Shipment Date
2022-08-26
Filing Date
2022-08-26
Consignee
Marmoles Y Granitos Mf Sas
Consignee (Original Format)
MARMOLES Y GRANITOS MF SAS
CR 31 41 47 SUR
NIT ID (Original Format)
900495607
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bramagran Bras.Marmore E Granito Lt
Shipper (Original Format)
BRAMAGRAN-BRASILEIRO MaRMORE E GRANITO LTDA
RODOVIA FUED NEMER ARACUI - CASTELO
Shipper Global HQ
Bramagran Bras.Marmore E Granito Lt
Shipper Domestic HQ
Bramagran Bras.Marmore E Granito Lt
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ESITJ202202162
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
6802930000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
456.0
Item Quantity Unit
M2
Gross Weight (kg)
26990.0
Net Weight (kg)
26590.0
Value of Goods, CIF (USD)
$20,454
Value of Goods, FOB (USD)
$10,533
Freight Cost
9820.0
Freight Value
9921.76
Insurance Cost
101.76
Total Tax Paid
17154000
Acceptance Date
2022-08-26
Acceptance Number
482022000553443
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
864800
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20454.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
394068313
Document Type
N
Exchange Rate
4413.86
Flag Code
105
Identification Formula
4.8202200055344E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-13
Invoice Number
51995/22
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
8
Packaging Code
PC
Payment Date
2022-07-20
Payment Form
1
Payment Value
17154000
Preprinted Number
482022000553443
Subheadings
1
Tariff Base
90282328
User Type
23
Value Added Tax Base
90282328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17154000
Value Added Tax Total
17154000
Verification Number
1
Brazil
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