Bill of Lading Number
575014293161
Shipment Date
2024-04-08
Filing Date
2024-04-08
Consignee
Construceramicas Colombia Sas
Consignee (Original Format)
CONSTRUCERAMICAS COLOMBIA SAS
CL 17 18 33 BRR LAS AMERICAS
NIT ID (Original Format)
901240065
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
52
Shipper
Embramaco Emp. Brasileira De Materiais Para Construcao Ltda
Shipper (Original Format)
EMBRAMACO EMPRESA BRASILEIRA DE MATER
AV CONDE GUIHERME PRATES 382 H 1351
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
EMPSGBR-20240211
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
6907220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
6128.64
Item Quantity Unit
M2
Gross Weight (kg)
105295.0
Net Weight (kg)
104175.0
Value of Goods, CIF (USD)
$31,906
Value of Goods, FOB (USD)
$24,515
Freight Cost
7350.0
Freight Value
7391.42
Insurance Cost
41.42
Total Tax Paid
22887000
Acceptance Date
2024-04-08
Acceptance Number
352024000179133
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
361827
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31905.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
434989543
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
35202400017913.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-15
Invoice Number
000643/2024
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
52001.0
Number Packages
4032
Packaging Code
YY
Payment Date
2024-03-03
Payment Form
1
Payment Value
22887000
Preprinted Number
352024000179133
Subheadings
1
Tariff Base
120456880
User Type
23
Value Added Tax Base
120456880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22887000
Value Added Tax Total
22887000
Verification Number
5
Colombia
中文