Bill of Lading Number
575013889496
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Acanthus S A S
Consignee (Original Format)
ACANTHUS S A S
CR 18 164 47
NIT ID (Original Format)
830503864
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hubei Cornerstone New Building Materials Co., Ltd.
Shipper (Original Format)
HUBEI CORNERSTONE NEW BUILDING MATERIALS CO LTD
BUILDING 1, SAGE TECHNOLOGY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
231693033
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX
Item Quantity
766.08
Item Quantity Unit
M2
Gross Weight (kg)
26000.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$21,675
Value of Goods, FOB (USD)
$20,225
Freight Cost
1400.0
Freight Value
1450.56
Insurance Cost
50.56
Total Tax Paid
16667000
Acceptance Date
2023-11-10
Acceptance Number
352023000564637
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
254767
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21675.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
427644961
Document Type
N
Exchange Rate
4047.11
Flag Code
434
Identification Formula
35202300056463
Import Type
1
Incomex Office
99
Invoice Date
2023-10-08
Invoice Number
SA230815AGC29
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PC
Payment Date
2023-10-12
Payment Form
1
Payment Value
16667000
Preprinted Number
352023000564637
Subheadings
1
Tariff Base
87721393
User Type
23
Value Added Tax Base
87721393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16667000
Value Added Tax Total
16667000
Verification Number
3