Bill of Lading Number
575009681321
Shipment Date
2019-02-07
Filing Date
2019-02-07
Consignee
Artemarmol Colombia S.A.S.
Consignee (Original Format)
ARTEMARMOL COLOMBIA S.A.S.
CL 45 26 06 BRR SOTOMAYOR
NIT ID (Original Format)
900383711
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Favour Stone Enterprise Ltd.
Shipper (Original Format)
FAVOUR STONE ENTERPRISE LIMITED
B205 BUILDING2, ZHONGTONG PLAZA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FMA SA NIVEL 1
Shipment Origin
India
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
4358-0456-811.01
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
6802930000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXX
Item Quantity
1170.36
Item Quantity Unit
M2
Gross Weight (kg)
65420.0
Net Weight (kg)
64620.0
Value of Goods, CIF (USD)
$25,363
Value of Goods, FOB (USD)
$18,348
Freight Cost
6838.76
Freight Value
7014.58
Insurance Cost
22.02
Total Tax Paid
15015000
Acceptance Date
2019-02-06
Acceptance Number
872019000030342
Bank Branch ID
957
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1097
Customs Agent
29
Customs Code
C136
Customs Declaration
87
Customs Value
25363.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
320026184
Document Type
N
Exchange Rate
3115.7
Flag Code
607
Identification Formula
87201900003034
Import Type
1
Incomex Office
99
Invoice Date
2018-12-12
Invoice Number
1810CM0213XM3
Legal Representative Document
860401241
Legal Representative Name
AGENCIA DE ADUANAS FMA SA NIVEL 1
Municipality
68001.0
Number Packages
21
Other Costs
153.8
Packaging Code
PK
Payment Date
2018-12-16
Payment Form
8
Payment Value
15015000
Preprinted Number
872019000030342
Subheadings
2
Tariff Base
79023717
Total Paid
15015000
User Type
23
Value Added Tax Base
79023717
Value Added Tax Paid
15015000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15015000
Value Added Tax Total
15015000
Verification Number
6
China
中文