Bill of Lading Number
575013852789
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Artemarmol Colombia S.A.S.
Consignee (Original Format)
ARTEMARMOL COLOMBIA S.A.S.
CL 45 26 06 BRR SOTOMAYOR
NIT ID (Original Format)
900383711
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Levantina Marmol S L U
Shipper (Original Format)
LEVANTINA MARMOL, S.L.U.
AUTOVIA MADRID - ALICANTE, S/N APAR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
23130152138
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
6802910000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXX
Item Quantity
436.62
Item Quantity Unit
M2
Gross Weight (kg)
24700.0
Net Weight (kg)
24700.0
Value of Goods, CIF (USD)
$11,476
Value of Goods, FOB (USD)
$10,111
Freight Cost
1355.32
Freight Value
1364.43
Insurance Cost
9.11
Total Tax Paid
9059000
Acceptance Date
2023-10-30
Acceptance Number
482023000703260
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
44686
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11475.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
427074485
Document Type
N
Exchange Rate
4154.94
Flag Code
467
Identification Formula
48202300070326.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-30
Invoice Number
FX00002267
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
681.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-10-09
Payment Form
1
Payment Value
9059000
Preprinted Number
482023000703260
Subheadings
1
Tariff Base
47680637
User Type
23
Value Added Tax Base
47680637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9059000
Value Added Tax Total
9059000
Verification Number
3