Bill of Lading Number
575016007474
Filing Date
2025-09-10
Shipment Date
2025-09-10
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
CNFE250700118
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
713.6
Item Quantity Unit
M2
Gross Weight (kg)
26000.0
Net Weight (kg)
25700.0
Value of Goods, CIF (USD)
$24,525
Value of Goods, FOB (USD)
$21,798
Freight Cost
2279.18
Freight Value
2726.57
Insurance Cost
103.57
Total Tax Paid
18597000
Acceptance Date
2025-09-10
Acceptance Number
352025001280517
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
808713
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24524.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
460468261
Document Type
N
Exchange Rate
3991.09
Flag Code
344
Identification Formula
35202500128051
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
HF-INGRAMAR-31
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
343.82
Packaging Code
PC
Payment Date
2025-08-07
Payment Form
8
Payment Value
18597000
Preprinted Number
352025001280517
Subheadings
2
Tariff Base
97881363
User Type
23
Value Added Tax Base
97881363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18597000
Value Added Tax Total
18597000
Verification Number
5
Colombia
中文