Bill of Lading Number
575009575642
Shipment Date
2018-12-18
Filing Date
2018-12-18
Consignee
Marmoles Y Piedras Carrara Cali S.A.S
Consignee (Original Format)
MARMOLES Y PIEDRAS CARRARA CALI S.A.S
CR 1 NORTE 30 39
NIT ID (Original Format)
900595580
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Fujian Ellie Chen Stone Co., Ltd.
Shipper (Original Format)
FUJIAN ELLIE CHEN STONE CO., LTD
ROOM 2708.YUANHONG BUILDING NO.32 W
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
737SZT1810021
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
6802230000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XXXXXXXX XXX
Item Quantity
454.48
Item Quantity Unit
M2
Gross Weight (kg)
25000.0
Net Weight (kg)
24800.0
Value of Goods, CIF (USD)
$7,788
Value of Goods, FOB (USD)
$5,908
Freight Cost
1850.0
Freight Value
1879.54
Insurance Cost
29.54
Total Tax Paid
4703000
Acceptance Date
2018-12-18
Acceptance Number
352018000576714
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
60710
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7787.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
317366804
Document Type
N
Exchange Rate
3178.4
Flag Code
434
Identification Formula
35201800057671
Import Type
1
Incomex Office
99
Invoice Date
2018-11-06
Invoice Number
18EC158
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
76001.0
Number Packages
8
Packaging Code
CS
Payment Date
2018-11-06
Payment Form
1
Payment Value
4703000
Preprinted Number
352018000576714
Subheadings
1
Tariff Base
24752680
Total Paid
4703000
User Type
23
Value Added Tax Base
24752680
Value Added Tax Paid
4703000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4703000
Value Added Tax Total
4703000
Verification Number
6
China
中文