Bill of Lading Number
575011066034
Shipment Date
2020-09-21
Filing Date
2020-09-21
Consignee
Ceballos Arias Dario
Consignee (Original Format)
CEBALLOS ARIAS DARIO
CR 21 13 71 BRR LAS AMERICAS
NIT ID (Original Format)
94511519
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Xiamen Quan Stone Imp. & Exp.
Shipper (Original Format)
XIAMEN QUAN STONE IMPORT & EXPORT CO.,LTD
ADD XIANHOU COUNTY No 368, QUAN YUT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
SWOSHA20080070
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 XXXXXXXXX XXXXXX XXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
464.91
Item Quantity Unit
M2
Gross Weight (kg)
26100.0
Net Weight (kg)
26100.0
Value of Goods, CIF (USD)
$7,232
Value of Goods, FOB (USD)
$5,811
Freight Cost
1400.0
Freight Value
1420.34
Insurance Cost
20.34
Total Tax Paid
5104000
Acceptance Date
2020-09-21
Acceptance Number
352020000328361
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
621128
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7231.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
52
Document Identifier
350789833
Document Type
N
Exchange Rate
3714.65
Flag Code
232
Identification Formula
35202000032836
Import Type
1
Incomex Office
99
Invoice Date
2020-07-25
Invoice Number
20MR701B
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
52001.0
Number Packages
8
Packaging Code
YY
Payment Date
2020-08-05
Payment Form
1
Payment Value
5104000
Preprinted Number
352020000328361
Subheadings
1
Tariff Base
26863309
User Type
23
Value Added Tax Base
26863309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5104000
Value Added Tax Total
5104000
Verification Number
8
Colombia
中文