Bill of Lading Number
575013394923
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Marmoles Y Granitos Del Oriente Ltda
Consignee (Original Format)
MARMOLES Y GRANITOS DEL ORIENTE S A S
CL 162 16 A 28
NIT ID (Original Format)
830045483
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Emporio Do Marmore Importacao E Exportacao Ltda
Shipper (Original Format)
EMPORIO DO MARMORE IMPORTACAO E EXPORTACAO LTDA
RUA ERNANE PINTO 179 LOCALIDADE MOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
311VIX38887
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 XXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
435.82
Item Quantity Unit
M2
Gross Weight (kg)
26690.0
Net Weight (kg)
26290.0
Value of Goods, CIF (USD)
$13,927
Value of Goods, FOB (USD)
$11,210
Freight Cost
2700.0
Freight Value
2717.94
Insurance Cost
17.94
Total Tax Paid
12216000
Acceptance Date
2023-05-12
Acceptance Number
482023000284966
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
298514
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13927.46
Declaration Type
3
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
411452339
Document Type
N
Economic Activity
5161
Exchange Rate
4616.58
Flag Code
221
Identification Formula
48202300028496.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
0105/23
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
1
Payment Value
12216000
Preprinted Number
482023000284966
Subheadings
1
Tariff Base
64297233
Total Paid
12216000
User Type
23
Value Added Tax Base
64297233
Value Added Tax Paid
12216000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12216000
Value Added Tax Total
12216000
Verification Number
6
中文
Brazil
