Bill of Lading Number
575014020478
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Super Gres Marketing Sas
Consignee (Original Format)
SUPER GRES MARKETING SAS
CR 123 14 B 24
NIT ID (Original Format)
901631579
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fujian Bashield Industry Co., Ltd.
Shipper (Original Format)
FUJIAN BASHIELD INDUSTRY CO. , LTD
UNIT 05A 19TH FLORR AREA A GLOBAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
EGLV148300297469
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
6907220000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXX
Item Quantity
24706.8
Item Quantity Unit
M2
Gross Weight (kg)
409618.11
Net Weight (kg)
368656.3
Value of Goods, CIF (USD)
$69,082
Value of Goods, FOB (USD)
$53,514
Freight Cost
15300.0
Freight Value
15567.57
Insurance Cost
267.57
Total Tax Paid
84169000
Acceptance Date
2023-12-28
Acceptance Number
352023000656062
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
290467
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
69081.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
33287621
Document Type
N
Exchange Rate
3943.03
Flag Code
351
Identification Formula
35202300065606
Import Type
1
Incomex Office
99
Invoice Date
2023-11-04
Invoice Number
AY-CO231104
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
16224
Packaging Code
BX
Payment Date
2023-11-09
Payment Form
6
Payment Value
84169000
Preprinted Number
352023000656062
Subheadings
1
Tariff Base
272390742
Tariff Percentage
10.0
Tariff Subtotal
27239000
Tariff Total
27239000
User Type
23
Value Added Tax Base
299629742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56930000
Value Added Tax Total
56930000
Verification Number
1