Bill of Lading Number
575011544745
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Stone Laminett S.A.S.
Consignee (Original Format)
STONE LAMINETT S.A.S.
KM 7 VIA CUROS VDA EL MANCITO
NIT ID (Original Format)
901531672
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Iso Marble Co.
Shipper (Original Format)
ISO MARBLE CO.
VILLA 5,263 ST NEW MAADI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
BKCA11008
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
6802930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXX XX XX
Item Quantity
420.87
Item Quantity Unit
M2
Gross Weight (kg)
25450.0
Net Weight (kg)
25250.0
Value of Goods, CIF (USD)
$11,427
Value of Goods, FOB (USD)
$6,583
Freight Cost
4800.0
Freight Value
4844.29
Insurance Cost
44.29
Total Tax Paid
10310000
Acceptance Date
2023-03-14
Acceptance Number
482023000162682
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
950738
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11427.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
68
Document Identifier
408229319
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
48202300016268.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-05
Invoice Number
11/23
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
68001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-02-14
Payment Form
10
Payment Value
10310000
Preprinted Number
482023000162682
Subheadings
1
Tariff Base
54262746
User Type
23
Value Added Tax Base
54262746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10310000
Value Added Tax Total
10310000