Bill of Lading Number
575016060926
Shipment Date
2025-09-24
Filing Date
2025-09-24
Consignee
Marmisol S A S
Consignee (Original Format)
MARMISOL S A S
CR 19 164 52
NIT ID (Original Format)
830071137
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hebei Lingbiao Technology & Development Co., Ltd.
Shipper (Original Format)
HEBEI LINGBIAO TECHNOLOGY & DEVELOPMENT CO., LTD
SHIMEN TOWN, LULONG COUNTY QINHUANG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
CNFE250700965
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXX XX XXXXXXXXX XXX X
Item Quantity
7.0
Item Quantity Unit
M2
Gross Weight (kg)
201.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$7
Freight Cost
1.12
Freight Value
1.13
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2025-09-24
Acceptance Number
352025001317326
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
824309
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
461630975
Document Type
N
Exchange Rate
3892.45
Flag Code
591
Identification Formula
35202500131732
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
MMS2502-1
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
10
Payment Value
10000
Preprinted Number
352025001317326
Subheadings
2
Tariff Base
31646
Tariff Percentage
10.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
34646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
1
Colombia
中文