Bill of Lading Number
575010834510
Shipment Date
2020-05-26
Filing Date
2020-05-26
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
P
Consignee Province
8
Shipper
Foshan Rongguan Glass Material For Building Co., Ltd.
Shipper (Original Format)
FOSHAN RONGGUAN GLASS MATERIAL FOR BUILDING CO., LTD.
M.S. OF BAIJIN DADAO B. SANSHUI CT.
Shipper Global HQ
Rongguan Glass Material For Bldg Co.
Shipper Domestic HQ
Rongguan Glass Material For Bldg Co.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
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
LSSZEC200302471
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
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
645.12
Item Quantity Unit
M2
Gross Weight (kg)
24250.0
Net Weight (kg)
23550.0
Value of Goods, CIF (USD)
$21,236
Value of Goods, FOB (USD)
$18,386
Freight Cost
2600.0
Freight Value
2850.42
Insurance Cost
29.42
Total Tax Paid
15929000
Acceptance Date
2020-05-19
Acceptance Number
872020000125406
Bank Branch ID
292
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
63501
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
21236.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
344419257
Document Type
N
Exchange Rate
3947.79
Flag Code
434
Identification Formula
87202000012540
Import Type
1
Incomex Office
99
Invoice Date
2020-03-13
Invoice Number
RG1912161
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
7
Other Costs
221.0
Packaging Code
PK
Payment Date
2020-03-18
Payment Form
8
Payment Value
15929000
Preprinted Number
872020000125406
Subheadings
1
Tariff Base
83836611
Total Paid
15929000
User Type
23
Value Added Tax Base
83836611
Value Added Tax Paid
15929000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15929000
Value Added Tax Total
15929000
Verification Number
2
中文
China
