Bill of Lading Number
575013385017
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Calcareos S.A
Consignee (Original Format)
CALCAREOS S.A.
CR 73 77 88
NIT ID (Original Format)
890104049
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Mb Stone Ihracat Ithalat Ltd. Sti
Shipper (Original Format)
MB STONE IHRACAT ITHALAT LTD. STI
MERKEZEFENDI MAH.429 SOK.NO 24/1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
ES23112800
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
6802910000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX XXXXX XX XXXXX
Item Quantity
854.0
Item Quantity Unit
M2
Gross Weight (kg)
27340.0
Net Weight (kg)
27060.0
Value of Goods, CIF (USD)
$15,743
Value of Goods, FOB (USD)
$12,810
Freight Cost
2920.0
Freight Value
2932.81
Insurance Cost
12.81
Total Tax Paid
13763000
Acceptance Date
2023-05-17
Acceptance Number
482023000291968
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
976076
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15742.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
411607138
Document Type
N
Economic Activity
2699
Exchange Rate
4601.15
Flag Code
43
Identification Formula
48202300029196.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
MB-054-2023
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
14
Packaging Code
BX
Payment Date
2023-04-24
Payment Form
10
Payment Value
13763000
Preprinted Number
482023000291968
Subheadings
1
Tariff Base
72435030
User Type
23
Value Added Tax Base
72435030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13763000
Value Added Tax Total
13763000
Verification Number
6
Colombia
中文