Bill of Lading Number
575014802311
Shipment Date
2024-09-25
Filing Date
2024-09-25
Consignee
Constructopia S.A.S.
Consignee (Original Format)
CONSTRUCTOPIA S.A.S.
CL 33 CR 2 C 104
NIT ID (Original Format)
901172828
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Emporio Do Marmore Importacao E Exportacao Ltda
Shipper (Original Format)
EMPORIO DO MARMORE IMPORTACAO E EXPORTACAO LTDA
RUA ERNANE PINTO, 179, LOCALIDADE M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
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
311RIO48116
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
444.93
Item Quantity Unit
M2
Gross Weight (kg)
26500.0
Net Weight (kg)
26100.0
Value of Goods, CIF (USD)
$16,099
Value of Goods, FOB (USD)
$12,285
Freight Cost
3703.0
Freight Value
3813.25
Insurance Cost
60.25
Total Tax Paid
12771000
Acceptance Date
2024-09-24
Acceptance Number
352024000487363
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
483913
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16098.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
445010339
Document Type
N
Exchange Rate
4175.1
Flag Code
434
Identification Formula
35202400048736.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-13
Invoice Number
0186/24
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
76001.0
Number Packages
8
Other Costs
50.0
Packaging Code
PK
Payment Date
2024-09-01
Payment Form
1
Payment Value
12771000
Preprinted Number
352024000487363
Subheadings
1
Tariff Base
67213390
User Type
23
Value Added Tax Base
67213390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12771000
Value Added Tax Total
12771000
Verification Number
4
Colombia
中文