Bill of Lading Number
575012605518
Shipment Date
2022-08-29
Filing Date
2022-08-29
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
02
Consignee Province
76
Shipper
Granitos De Atios S.A.
Shipper (Original Format)
GRANITOS DE ATIOS S.A.
POLÍGONO INDUSTRIAL A GRANXA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ESBIO7221-99
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 XXXXX XX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
459.23
Item Quantity Unit
M2
Gross Weight (kg)
26760.0
Net Weight (kg)
26260.0
Value of Goods, CIF (USD)
$17,297
Value of Goods, FOB (USD)
$10,356
Freight Cost
6890.0
Freight Value
6941.78
Insurance Cost
51.78
Total Tax Paid
14487000
Acceptance Date
2022-08-29
Acceptance Number
352022000392105
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
985944
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17297.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
394413974
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
3.520220003921E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-07
Invoice Number
221083
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
76001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-07-14
Payment Form
1
Payment Value
14487000
Preprinted Number
352022000392105
Subheadings
1
Tariff Base
76246251
User Type
23
Value Added Tax Base
76246251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14487000
Value Added Tax Total
14487000
Verification Number
3
Spain
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