Bill of Lading Number
575012935305
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
Planet Stone S A S
Consignee (Original Format)
PLANET STONE S A S
CR 18 164 63 BG BRR TOBERIN
NIT ID (Original Format)
900325944
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Emporio Do Marmore Importacao E Exportacao Ltda
Shipper (Original Format)
EMPORIO DO MARMORE IMPORTACAO E EXPORTACAO LTDA
RUA ERNANE PINTO, 179, LOCALIDADE M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
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
Transport Document
222807141
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
6802230000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXXXX
Item Quantity
423.27
Item Quantity Unit
M2
Gross Weight (kg)
26790.0
Net Weight (kg)
26390.0
Value of Goods, CIF (USD)
$19,314
Value of Goods, FOB (USD)
$13,589
Freight Cost
5700.0
Freight Value
5724.46
Insurance Cost
24.46
Total Tax Paid
17636000
Acceptance Date
2022-11-16
Acceptance Number
482022000760383
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
909480
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19313.54
Declaration Type
3
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
402451773
Document Type
N
Exchange Rate
4806.07
Flag Code
23
Identification Formula
4.8202200076038E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
0395/22
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-11-14
Payment Form
1
Payment Value
17636000
Preprinted Number
482022000760383
Subheadings
1
Tariff Base
92822225
User Type
23
Value Added Tax Base
92822225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17636000
Value Added Tax Total
17636000
Verification Number
3
Colombia
中文