Bill of Lading Number
575013760231
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Mundial De Estructuras Y Rocas S.A.S.
Consignee (Original Format)
MUNDIAL DE ESTRUCTURAS Y ROCAS S.A.S.
CR 42 75 83 LC 202
NIT ID (Original Format)
900065749
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Mundial De Estructuras Y Rocas S.A.S.
Consignee Domestic HQ
Mundial De Estructuras Y Rocas S.A.S.
Shipper
Foshan Ansheng Building Material Co; Ltd.
Shipper (Original Format)
FOSHAN ANSHENG BUILDING MATERIAL CO, LTD
ROOM C,3ND FLOOR,3 NR BUILDING,HONG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
China
Transport Method
Maritime
Transport Document
SHP0122960
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
1753.71
Item Quantity Unit
M2
Gross Weight (kg)
77250.0
Net Weight (kg)
50068.2
Value of Goods, CIF (USD)
$17,759
Value of Goods, FOB (USD)
$9,645
Freight Cost
8044.0
Freight Value
8114.0
Insurance Cost
70.0
Total Tax Paid
13323000
Acceptance Date
2023-09-27
Acceptance Number
352023000457972
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
224563
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17759.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
424304925
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300045797.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-13
Invoice Number
23JULY26COL-AL
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
21
Packaging Code
PC
Payment Date
2023-08-19
Payment Form
1
Payment Value
13323000
Preprinted Number
352023000457972
Subheadings
1
Tariff Base
70118630
User Type
23
Value Added Tax Base
70118630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13323000
Value Added Tax Total
13323000
Verification Number
1
中文
China
