Bill of Lading Number
575015484629
Filing Date
2025-04-28
Shipment Date
2025-04-28
Consignee
Marmoles Y Granitos Rocadura Sas
Consignee (Original Format)
MARMOLES Y GRANITOS ROCADURA SAS
AV MIROLINDO 77 50 ZN INDUSTRIAL EL
NIT ID (Original Format)
900688508
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Xiamen Vinstone Co., Ltd.
Shipper (Original Format)
XIAMEN VINSTONE CO., LTD
SUIT 703, NO.33-2 DONGPING SHAN ROA
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
ESL25030078
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.02
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.07
Freight Value
0.08
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2025-04-28
Acceptance Number
352025000941620
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
665353
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
73
Document Identifier
453645071
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
35202500094162
Import Type
99
Incomex Office
99
Invoice Date
2025-03-01
Invoice Number
25MARO001
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
73001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-03-09
Payment Form
99
Payment Value
3000
Preprinted Number
352025000941620
Subheadings
8
Tariff Base
10173
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
11173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
1
Colombia
中文