Bill of Lading Number
575015360513
Filing Date
2025-03-29
Shipment Date
2025-03-29
Consignee
Marmo S A S
Consignee (Original Format)
MARMO S A S
KM 2 5 VIA CALI-CANDELARIA
NIT ID (Original Format)
800139456
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Xiamen Stonejy Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XIAMEN STONEJY IMPORT & EXPORT CO., LTD
Room No.1 of 1103, Puyuan 1 li No.1
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
250182710108
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXX XXX XXXXXX X XXXXXXXXXX XXXX XX XXXXXXXXXXX X XXXXXX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
756.27
Net Weight (kg)
680.64
Value of Goods, CIF (USD)
$636
Value of Goods, FOB (USD)
$543
Freight Cost
72.19
Freight Value
92.74
Insurance Cost
2.72
Total Tax Paid
506000
Acceptance Date
2025-03-29
Acceptance Number
352025000885713
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
645581
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
636.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
452615940
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
35202500088571
Import Type
1
Incomex Office
99
Invoice Date
2025-02-01
Invoice Number
24JY32009
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76130.0
Number Packages
26
Other Costs
17.83
Packaging Code
PK
Payment Date
2025-01-23
Payment Form
10
Payment Value
506000
Preprinted Number
352025000885713
Subheadings
8
Tariff Base
2663683
User Type
23
Value Added Tax Base
2663683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
506000
Value Added Tax Total
506000
Verification Number
9