Bill of Lading Number
575013000305
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Carrara Granitos Y Marmoles S.A.S
Consignee (Original Format)
CARRARA GRANITOS Y MARMOLES S.A.S
CL 59 A 63 50
NIT ID (Original Format)
901160439
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Hongkong Wit Stone Co., Ltd.
Shipper (Original Format)
HONGKONG WIT STONE CO.,LIMITED
Flat B5,1/F Manning Ind Bldg 116-11
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
Hong Kong, 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
2211S03018
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 XXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXXXXX X XXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXX
Item Quantity
2150.4
Item Quantity Unit
M2
Gross Weight (kg)
78000.0
Net Weight (kg)
77220.0
Value of Goods, CIF (USD)
$28,016
Value of Goods, FOB (USD)
$20,787
Freight Cost
7200.0
Freight Value
7228.46
Insurance Cost
28.46
Total Tax Paid
25534000
Acceptance Date
2022-12-22
Acceptance Number
352022000614732
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
65228
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28015.66
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
403636576
Document Type
N
Exchange Rate
4797.02
Flag Code
215
Identification Formula
3.5202200061473E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
RR20221014
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
21
Packaging Code
PK
Payment Date
2022-11-22
Payment Form
10
Payment Value
25534000
Preprinted Number
352022000614732
Subheadings
1
Tariff Base
134391681
User Type
23
Value Added Tax Base
134391681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25534000
Value Added Tax Total
25534000
Verification Number
4
Hong Kong, China
中文