Bill of Lading Number
575015093839
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Ingramar Sas
Consignee (Original Format)
INGRAMAR SAS
CR 75 BIS 68 65
NIT ID (Original Format)
900784398
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hebei Lingbiao Technology&Development
Shipper (Original Format)
HEBEI LINGBIAO TECHNOLOGY & DEVELOPMENT CO.,LTD
NORTH SIDE OF JIANCAI AVENUE, SHIME
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
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
6810190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
860.16
Item Quantity Unit
M2
Gross Weight (kg)
23827.36
Net Weight (kg)
23197.69
Value of Goods, CIF (USD)
$24,205
Value of Goods, FOB (USD)
$20,735
Freight Cost
2948.44
Freight Value
3469.45
Insurance Cost
59.71
Total Tax Paid
20210000
Acceptance Date
2024-12-23
Acceptance Number
352024000677881
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
563309
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24204.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
448742707
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
35202400067788.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
ING2401
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
461.3
Packaging Code
PC
Payment Date
2024-11-09
Payment Form
8
Payment Value
20210000
Preprinted Number
352024000677881
Subheadings
2
Tariff Base
106367510
User Type
23
Value Added Tax Base
106367510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20210000
Value Added Tax Total
20210000
Verification Number
9