Bill of Lading Number
575013385626
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Ceramicolsa Sas
Consignee (Original Format)
CERAMICOLSA SAS
VDA VUELTA GRANDE 150 M GT SIBERIA VIA C
NIT ID (Original Format)
900702473
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Inter Matex S.L
Shipper (Original Format)
INTERMATEX S.L.
POLIGONO INDUSTRIAL COLADOR-AVD.AST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS 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
Spain
Transport Method
Maritime
Transport Document
FG/006445
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
6803000000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
819.72
Item Quantity Unit
M2
Gross Weight (kg)
27500.0
Net Weight (kg)
27309.03
Value of Goods, CIF (USD)
$6,496
Value of Goods, FOB (USD)
$5,254
Freight Cost
1239.0
Freight Value
1242.25
Insurance Cost
3.25
Total Tax Paid
5679000
Acceptance Date
2023-05-16
Acceptance Number
352023000207829
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140227
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6496.46
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
411500664
Document Type
N
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300020782.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
EX- 200096/23
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25214.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-03-29
Payment Form
1
Payment Value
5679000
Preprinted Number
352023000207829
Subheadings
1
Tariff Base
29891187
User Type
23
Value Added Tax Base
29891187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5679000
Value Added Tax Total
5679000
Verification Number
8
Colombia
中文