Bill of Lading Number
575013047239
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Marmoles Marquitec Ltda
Consignee (Original Format)
MARMOLES MARQUITEC COLOMBIA SAS
CL 71 74 A 60
NIT ID (Original Format)
901121879
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
M.A Marmoles E Granitos Eireli
Shipper (Original Format)
M.A MARMOLES E GRANITOS EIRELI
RUA ANDRE ALTOE, S/N BOA ESPERANCA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
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
6802930000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
Item Quantity
439.77
Item Quantity Unit
M2
Gross Weight (kg)
26603.0
Net Weight (kg)
26219.0
Value of Goods, CIF (USD)
$14,730
Value of Goods, FOB (USD)
$8,974
Freight Cost
5676.0
Freight Value
5756.0
Insurance Cost
80.0
Total Tax Paid
13964000
Acceptance Date
2023-01-11
Acceptance Number
482023000023288
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
925759
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14729.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
404242528
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
48202300002328
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
0012/22
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-12-10
Payment Form
5
Payment Value
13964000
Preprinted Number
482023000023288
Subheadings
1
Tariff Base
73496414
User Type
23
Value Added Tax Base
73496414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13964000
Value Added Tax Total
13964000
Verification Number
1
Colombia
中文