Bill of Lading Number
575009236605
Shipment Date
2018-08-31
Filing Date
2018-08-31
Consignee
Centro Sur S.A.
Consignee (Original Format)
CENTRO SUR S.A.
CR 48 48 SUR 75 LC 146
NIT ID (Original Format)
811037405
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Eversea Group Ltd.
Shipper (Original Format)
EVERSEA GROUP LIMITED
FLAT/RM A1, 6/F, ONE CAPITAL PLACE,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GUX180709985
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
3862.08
Item Quantity Unit
M2
Gross Weight (kg)
75096.0
Net Weight (kg)
67586.4
Value of Goods, CIF (USD)
$28,455
Value of Goods, FOB (USD)
$18,152
Freight Cost
10126.8
Freight Value
10302.76
Insurance Cost
175.96
Total Tax Paid
26207000
Acceptance Date
2018-08-31
Acceptance Number
482018000577145
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337889
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28454.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
310093272
Document Type
N
Exchange Rate
2980.64
Flag Code
215
Identification Formula
48201800057714
Import Type
1
Incomex Office
99
Invoice Date
2018-07-16
Invoice Number
EV010/2018
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5266.0
Number Packages
2682
Packaging Code
YY
Payment Date
2018-07-18
Payment Form
1
Payment Value
26207000
Preprinted Number
482018000577145
Subheadings
1
Tariff Base
84812740
Tariff Percentage
10.0
Tariff Subtotal
8481000
Tariff Total
8481000
User Type
23
Value Added Tax Base
93293740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17726000
Value Added Tax Total
17726000
Verification Number
6
Colombia
中文