Bill of Lading Number
575010197126
Shipment Date
2019-08-16
Filing Date
2019-08-16
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A.S
CR 73 60 A 41 SUR
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Fasa Industrial Corporation Ltd.
Shipper (Original Format)
FASA INDUSTRIAL CORPORATION LIMITED
10TH FLOOR BUILDIND T6 WISDOM NEW T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
FE19060043
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
XXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
20180.0
Item Quantity Unit
M2
Gross Weight (kg)
20600.0
Net Weight (kg)
20180.0
Value of Goods, CIF (USD)
$35,071
Value of Goods, FOB (USD)
$31,474
Freight Cost
3140.0
Freight Value
3597.37
Insurance Cost
157.37
Total Tax Paid
22620000
Acceptance Date
2019-08-16
Acceptance Number
482019000632707
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
222376
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
35071.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
326101844
Document Type
N
Exchange Rate
3394.61
Flag Code
434
Identification Formula
48201900063270
Import Type
1
Incomex Office
99
Invoice Date
2019-06-26
Invoice Number
F10/190426/190
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
300.0
Packaging Code
PK
Payment Date
2019-06-28
Payment Form
1
Payment Value
22620000
Preprinted Number
482019000632707
Subheadings
1
Tariff Base
119052910
User Type
23
Value Added Tax Base
119052910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22620000
Value Added Tax Total
22620000
Verification Number
8
China
中文