Bill of Lading Number
575011582407
Shipment Date
2021-06-25
Filing Date
2021-06-25
Consignee
Marmisol Limitada
Consignee (Original Format)
MARMISOL S A S
CR 19 164 52
NIT ID (Original Format)
830071137
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Modagres Ltd.
Shipper (Original Format)
MODAGRES LIMITED
BUILDING NO.1& NO.12 GETIANFANG 64,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
SZXS00063848
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
6810190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX X
Item Quantity
420.0
Item Quantity Unit
M2
Gross Weight (kg)
20880.0
Net Weight (kg)
20495.0
Value of Goods, CIF (USD)
$38,503
Value of Goods, FOB (USD)
$31,906
Freight Cost
6519.67
Freight Value
6596.52
Insurance Cost
76.85
Total Tax Paid
27290000
Acceptance Date
2021-06-24
Acceptance Number
352021000233537
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
752845
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
38502.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
365643147
Document Type
N
Exchange Rate
3730.45
Flag Code
351
Identification Formula
3.5202100023353E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-09
Invoice Number
MD210317210242
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2021-05-15
Payment Form
8
Payment Value
27290000
Preprinted Number
352021000233537
Subheadings
1
Tariff Base
143631688
User Type
23
Value Added Tax Base
143631688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27290000
Value Added Tax Total
27290000
Verification Number
2
China
中文