Bill of Lading Number
575015558534
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Imdeko S.A.S
Consignee (Original Format)
IMDEKO S.A.S
C L 51 57 55
NIT ID (Original Format)
900905797
Consignee Class
02
Consignee Province
5
Shipper
Winasa Ceramica
Shipper (Original Format)
WINASA CERAMICA
FIRST FLOOR, SHOP No. 43-44, REAL P
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
GDM25020063
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
6907210000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XX XXXXXXXX
Item Quantity
10003.68
Item Quantity Unit
M2
Gross Weight (kg)
195000.0
Net Weight (kg)
191500.0
Value of Goods, CIF (USD)
$51,512
Value of Goods, FOB (USD)
$37,400
Freight Cost
14000.0
Freight Value
14112.2
Insurance Cost
112.2
Total Tax Paid
67811000
Acceptance Date
2025-05-15
Acceptance Number
352025000984281
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
681585
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51512.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
454839349
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500098428
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
EXP-390/24-25
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
217
Packaging Code
CS
Payment Date
2025-03-10
Payment Form
10
Payment Value
67811000
Preprinted Number
352025000984281
Subheadings
1
Tariff Base
219453986
Tariff Percentage
10.0
Tariff Subtotal
21945000
Tariff Total
21945000
User Type
23
Value Added Tax Base
241398986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45866000
Value Added Tax Total
45866000
Colombia
中文