Bill of Lading Number
575015364627
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Ingramar Sas
Consignee (Original Format)
INGRAMAR SAS
CR 75 BIS 68 65
NIT ID (Original Format)
900784398
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shandong Huayijia Raw Material Co., Ltd.
Shipper (Original Format)
SHANDONG HUAYIJIA RAW MATERIAL CO., LTD
ROOM 101,BUILDING1, NORTH OF YANPO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
QINS00214215
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 XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
720.0
Item Quantity Unit
M2
Gross Weight (kg)
26000.0
Net Weight (kg)
25700.0
Value of Goods, CIF (USD)
$24,410
Value of Goods, FOB (USD)
$22,603
Freight Cost
1300.0
Freight Value
1807.0
Insurance Cost
60.0
Total Tax Paid
19081000
Acceptance Date
2025-03-20
Acceptance Number
352025000868253
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
639528
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24409.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
452371086
Document Type
N
Exchange Rate
4114.18
Flag Code
620
Identification Formula
35202500086825
Import Type
1
Incomex Office
99
Invoice Date
2025-01-19
Invoice Number
HF-INGRAMAR-26
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
447.0
Packaging Code
PC
Payment Date
2025-02-02
Payment Form
8
Payment Value
19081000
Preprinted Number
352025000868253
Subheadings
1
Tariff Base
100425200
User Type
23
Value Added Tax Base
100425200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19081000
Value Added Tax Total
19081000
Verification Number
3
Colombia
中文