Bill of Lading Number
575015821681
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Gramarcol Sas
Consignee (Original Format)
GRAMARCOL SAS
CR 2 C 32 18
NIT ID (Original Format)
900637528
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Xiamen Vinstone Co., Ltd.
Shipper (Original Format)
XIAMEN VINSTONE CO., LTD
SUIT 703 NO33-2 DONGPING SHAN ROAD
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
TCSH2505471
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
6802299000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
614.4
Item Quantity Unit
M2
Gross Weight (kg)
22860.0
Net Weight (kg)
22560.0
Value of Goods, CIF (USD)
$16,859
Value of Goods, FOB (USD)
$14,509
Freight Cost
1924.62
Freight Value
2349.9
Insurance Cost
73.94
Total Tax Paid
12731000
Acceptance Date
2025-07-11
Acceptance Number
352025001124945
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
750918
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16859.21
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
458277921
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500112494
Import Type
1
Incomex Office
99
Invoice Date
2025-05-17
Invoice Number
25WRCJ019
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
7
Other Costs
351.34
Packaging Code
YY
Payment Date
2025-05-25
Payment Form
1
Payment Value
12731000
Preprinted Number
352025001124945
Subheadings
2
Tariff Base
67004738
User Type
23
Value Added Tax Base
67004738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12731000
Value Added Tax Total
12731000
Verification Number
6