Bill of Lading Number
575010725536
Shipment Date
2020-03-03
Filing Date
2020-03-03
Consignee
Marmoles Y Piedras Carrara S.A.
Consignee (Original Format)
MARMOLES Y PIEDRAS CARRARA S.A.
DG 19 C BIS 34 42 BRR CUNDINAMARC
NIT ID (Original Format)
900044664
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hong Kong Xinshan Trading Co.
Shipper (Original Format)
HONG KONG XINSHAN TRADING COMPANY
ROOM 1609 16/F, FOOK YAN HOUSE
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
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHSM20010217PC
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 XXX
Item Quantity
491.28
Item Quantity Unit
M2
Gross Weight (kg)
24500.0
Net Weight (kg)
24400.0
Value of Goods, CIF (USD)
$9,798
Value of Goods, FOB (USD)
$7,371
Freight Cost
2390.0
Freight Value
2426.86
Insurance Cost
36.86
Total Tax Paid
6529000
Acceptance Date
2020-03-03
Acceptance Number
352020000094571
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
551768
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9798.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
339918622
Document Type
N
Exchange Rate
3507.11
Flag Code
434
Identification Formula
35202000009457
Import Type
1
Incomex Office
99
Invoice Date
2020-01-09
Invoice Number
XS-ALG-47A
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
11
Packaging Code
CT
Payment Date
2020-01-18
Payment Form
1
Payment Value
6529000
Preprinted Number
352020000094571
Subheadings
1
Tariff Base
34362944
User Type
23
Value Added Tax Base
34362944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6529000
Value Added Tax Total
6529000
Hong Kong, China
中文