Bill of Lading Number
575015284204
Shipment Date
2025-03-11
Filing Date
2025-03-11
Consignee
Dekoacustic Sas
Consignee (Original Format)
DEKOACUSTICSAS
CARR ORIENTAL KM 67 VIA SABANAGRANDE
NIT ID (Original Format)
901260448
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Shandongtopbuildingmaterialsco . Ltd.
Shipper (Original Format)
SHANDONGTOPBUILDINGMATERIALSCO,.LTD
Pingyi, Linyi City, Shandong Provin
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSKCOLOMBIAS.A
Declarer
AGENCIADEADUANASMERCOS.A.S.NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SWOSZX24120974A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6809110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XX XX XX
Item Quantity
2918.72
Item Quantity Unit
M2
Gross Weight (kg)
21660.0
Net Weight (kg)
21400.0
Value of Goods, CIF (USD)
$9,848
Value of Goods, FOB (USD)
$5,312
Freight Cost
4489.88
Freight Value
4536.47
Insurance Cost
46.59
Total Tax Paid
12490000
Acceptance Date
2025-03-11
Acceptance Number
872025000028878
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
295022
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9848.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
451879986
Document Type
N
Exchange Rate
4104.56
Flag Code
208
Identification Formula
87202500002887
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
SDTBMF20241231
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIADEADUANASMERCOS.A.S.NIVEL1
Municipality
8001.0
Number Packages
1037
Packaging Code
PC
Payment Date
2024-12-31
Payment Form
8
Payment Value
12490000
Preprinted Number
872025000028878
Subheadings
3
Tariff Base
40423636
Tariff Percentage
10.0
Tariff Subtotal
4042000
Tariff Total
4042000
User Type
23
Value Added Tax Base
44465636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8448000
Value Added Tax Total
8448000
Verification Number
7
Colombia
中文