Bill of Lading Number
575015834365
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Graymar S.A.S.
Consignee (Original Format)
GRAYMAR S.A.S.
CR 100 5 169 P 6 CC UNICENTRO TO B
NIT ID (Original Format)
901353900
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Xiamen Global Stone Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XIAMEN GLOBAL STONE IMP & EXP CO., LTD
ROOM 1203, B TOWER ITG CENTER BLDG,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S 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
KCSSZP25060274
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
6907210000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XX X
Item Quantity
1720.32
Item Quantity Unit
M2
Gross Weight (kg)
46280.0
Net Weight (kg)
45440.0
Value of Goods, CIF (USD)
$29,200
Value of Goods, FOB (USD)
$23,124
Freight Cost
5960.0
Freight Value
6075.62
Insurance Cost
115.62
Total Tax Paid
36662000
Acceptance Date
2025-07-29
Acceptance Number
352025001172870
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
762996
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29199.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
458616589
Document Type
N
Exchange Rate
4063.31
Flag Code
702
Identification Formula
35202500117287
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
S2504037
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
76001.0
Number Packages
14
Packaging Code
PC
Payment Date
2025-06-23
Payment Form
5
Payment Value
36662000
Preprinted Number
352025001172870
Subheadings
1
Tariff Base
118647758
Tariff Percentage
10.0
Tariff Subtotal
11865000
Tariff Total
11865000
User Type
23
Value Added Tax Base
130512758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24797000
Value Added Tax Total
24797000
Verification Number
2
Colombia
中文