Bill of Lading Number
575013050060
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Pietra Marmoles Y Granitos S.A.S
Consignee (Original Format)
PIETRA MARMOLES Y GRANITOS S.A.S
CORR BAYUNCA ZN IND BAYUNCA KM 17 17
NIT ID (Original Format)
900213247
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Marmocasa For Marble And Granite
Shipper (Original Format)
MARMO LUX FOR MARBLE & GRANITE
100 EL AMAL BUILDING, 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
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
2515120000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXX XX X
Item Quantity
16307.0
Item Quantity Unit
KG
Gross Weight (kg)
16614.68
Net Weight (kg)
16307.0
Value of Goods, CIF (USD)
$6,330
Value of Goods, FOB (USD)
$4,006
Freight Cost
2307.59
Freight Value
2323.67
Insurance Cost
16.08
Total Tax Paid
5785000
Acceptance Date
2023-01-06
Acceptance Number
482023000012400
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
924213
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6329.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
403837282
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
48202300001240
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
42-2022
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
13001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-12-07
Payment Form
10
Payment Value
5785000
Preprinted Number
482023000012400
Subheadings
2
Tariff Base
30446882
User Type
23
Value Added Tax Base
30446882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5785000
Value Added Tax Total
5785000
Verification Number
6
Egypt
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