Bill of Lading Number
575016139841
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
Poligram Sas
Consignee (Original Format)
POLIGRAM SAS
CR 69 H 77 57
NIT ID (Original Format)
900525059
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Policast Marmores E Granitos Ltda
Shipper (Original Format)
POLICAST MARMORES E GRANITOS LTDA
LOC. DE SAO VITORIO, ZONA RURAL, SE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
Transport Document
ES202511742
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
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXX
Item Quantity
427.8
Item Quantity Unit
M2
Gross Weight (kg)
26920.0
Net Weight (kg)
26560.0
Value of Goods, CIF (USD)
$10,353
Value of Goods, FOB (USD)
$7,924
Freight Cost
2415.0
Freight Value
2429.26
Insurance Cost
14.26
Total Tax Paid
7662000
Acceptance Date
2025-10-16
Acceptance Number
482025000949635
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
380263
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10352.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
463209726
Document Type
N
Exchange Rate
3894.99
Flag Code
430
Identification Formula
48202500094963
Import Type
1
Incomex Office
99
Invoice Date
2025-09-15
Invoice Number
002750
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-09-30
Payment Form
5
Payment Value
7662000
Preprinted Number
482025000949635
Subheadings
1
Tariff Base
40324286
User Type
23
Value Added Tax Base
40324286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7662000
Value Added Tax Total
7662000
Verification Number
1
Colombia
中文