Bill of Lading Number
575015290521
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Roca Center S.A.S.
Consignee (Original Format)
ROCA CENTER S.A.S.
CL 29 4 38 BRR GIRARDOT
NIT ID (Original Format)
901228246
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
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
AGENCIA DE ADUANAS AGEM ADUANA 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
CNFE241200385
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 XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
860.16
Item Quantity Unit
M2
Gross Weight (kg)
23730.86
Net Weight (kg)
23101.1
Value of Goods, CIF (USD)
$23,965
Value of Goods, FOB (USD)
$20,772
Freight Cost
3112.8
Freight Value
3192.77
Insurance Cost
79.97
Total Tax Paid
18566000
Acceptance Date
2025-02-28
Acceptance Number
352025000827214
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
621870
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23964.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
68
Document Identifier
451590608
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500082721.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-01
Invoice Number
RCS2404
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
68001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-01-05
Payment Form
1
Payment Value
18566000
Preprinted Number
352025000827214
Subheadings
1
Tariff Base
97717135
User Type
23
Value Added Tax Base
97717135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18566000
Value Added Tax Total
18566000
Verification Number
9