Bill of Lading Number
575013166382
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Kasa Marmol Sas
Consignee (Original Format)
KASA MARMOL SAS
CR 2 A 65 78 LT METROPOLITANO
NIT ID (Original Format)
901016366
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Haining Longtime Industry Co., Ltd.
Shipper (Original Format)
HAINING LONGTIME INDUSTRY CO.,LTD.
LINJIA INDUSTRY PACK NO.58-1, WANXI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS 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
224288670
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916200010
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
1618.4
Item Quantity Unit
KG
Gross Weight (kg)
1653.64
Net Weight (kg)
1618.4
Value of Goods, CIF (USD)
$1,653
Value of Goods, FOB (USD)
$1,523
Freight Cost
125.22
Freight Value
129.79
Insurance Cost
4.57
Total Tax Paid
2537000
Acceptance Date
2023-02-20
Acceptance Number
352023000083029
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
98232
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1652.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
68
Document Identifier
406683453
Document Type
N
Exchange Rate
4966.33
Flag Code
232
Identification Formula
35202300008302.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
22A02BY22
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
68001.0
Number Packages
732
Packaging Code
YY
Payment Date
2023-01-18
Payment Form
1
Payment Value
2537000
Preprinted Number
352023000083029
Subheadings
2
Tariff Base
8209294
Tariff Percentage
10.0
Tariff Subtotal
821000
Tariff Total
821000
User Type
23
Value Added Tax Base
9030294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1716000
Value Added Tax Total
1716000
Verification Number
6