Bill of Lading Number
575011441454
Shipment Date
2021-04-15
Filing Date
2021-04-15
Consignee
Euromarmol Ltda
Consignee (Original Format)
EUROMARMOL LIMITADA
CL 77 74 04
NIT ID (Original Format)
800157469
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Egesan Mermer Sanayi Ve Ticaret Ltd.
Shipper (Original Format)
EGESAN MERMER SANAYI VE TICARET LTD. STI
BAYIROVASI MEVKII BAYIR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
KNT20120015
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
6802210000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX X
Item Quantity
950.02
Item Quantity Unit
M2
Gross Weight (kg)
26450.0
Net Weight (kg)
25730.0
Value of Goods, CIF (USD)
$16,344
Value of Goods, FOB (USD)
$14,670
Freight Cost
1650.0
Freight Value
1673.47
Insurance Cost
23.47
Total Tax Paid
11285000
Acceptance Date
2021-04-15
Acceptance Number
872021000097208
Bank Branch ID
292
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
62374
Customs Agent
3
Customs Code
C136
Customs Declaration
87
Customs Value
16343.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
362376133
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
8.720210000972E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-05
Invoice Number
EGS20210000000
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
24
Packaging Code
PK
Payment Date
2021-01-21
Payment Form
1
Payment Value
11285000
Preprinted Number
872021000097208
Subheadings
1
Tariff Base
59394622
Total Paid
11285000
User Type
23
Value Added Tax Base
59394622
Value Added Tax Paid
11285000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11285000
Value Added Tax Total
11285000
Verification Number
6
Colombia
中文