Bill of Lading Number
575013310386
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Materiales Art S.A.S.
Consignee (Original Format)
MATERIALES ART S.A.S.
CR 5 22 02 BRR SAN NICOLAS
NIT ID (Original Format)
900531850
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Q&D Ltd.
Shipper (Original Format)
Q&D LIMITED
ROOM 801-2,8/F EASEY COMMERCIAL BUI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BMA SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
GUXSE23031213
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX
Item Quantity
27993.6
Item Quantity Unit
M2
Gross Weight (kg)
415740.0
Net Weight (kg)
406020.0
Value of Goods, CIF (USD)
$113,455
Value of Goods, FOB (USD)
$102,289
Freight Cost
10744.0
Freight Value
11166.24
Insurance Cost
422.24
Total Tax Paid
155096000
Acceptance Date
2023-04-20
Acceptance Number
352023000167944
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125589
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
113454.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
409801873
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
35202300016794.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
QD23036V
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
76001.0
Number Packages
19440
Packaging Code
PK
Payment Date
2023-03-04
Payment Form
1
Payment Value
155096000
Preprinted Number
352023000167944
Subheadings
1
Tariff Base
501926525
Tariff Percentage
10.0
Tariff Subtotal
50193000
Tariff Total
50193000
User Type
23
Value Added Tax Base
552119525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104903000
Value Added Tax Total
104903000
Verification Number
6
Colombia
中文