Bill of Lading Number
575013270058
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Decoraciones En Piedras Y Marmoles Monsalve S.A.S.
Consignee (Original Format)
DECORACIONES EN PIEDRAS Y MARMOLES MONSALVE S.A.S.
P R 3 VDA CANOAS
NIT ID (Original Format)
800016473
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Empire Quartz Industries Ltd.
Shipper (Original Format)
EMPIRE QUARTZ INDUSTRIES LIMITED
SUITES 2111-13,21/F,PRUDENTIAL TOWE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
TMSE2322979
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
6810190000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX X XXXX
Item Quantity
830.44
Item Quantity Unit
M2
Gross Weight (kg)
24640.0
Net Weight (kg)
24334.0
Value of Goods, CIF (USD)
$27,772
Value of Goods, FOB (USD)
$25,652
Freight Cost
1970.0
Freight Value
2120.07
Insurance Cost
150.07
Total Tax Paid
25091000
Acceptance Date
2023-03-28
Acceptance Number
352023000134756
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115393
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27772.27
Declaration Type
3
Deposit Code
25136
Destination Providence
5
Document Identifier
408746779
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
35202300013475.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
AGB2306
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5318.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-02-14
Payment Form
10
Payment Value
25091000
Preprinted Number
352023000134756
Subheadings
1
Tariff Base
132060477
User Type
23
Value Added Tax Base
132060477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25091000
Value Added Tax Total
25091000
Verification Number
7