Bill of Lading Number
575005428842
Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Roca Marmol Cali S.A.S.
Consignee (Original Format)
ROCA MARMOL CALI S.A.S.
CL 10 11 47 BRR SANTA ROSA
NIT ID (Original Format)
900227897
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sabagram Sabadine Granitos E Marmor
Shipper (Original Format)
SABAGRAM SABADINE GRANITOS E MARMORES LTDA
ROD BR 101 KM 444
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
EMSAO00010614
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
6802930000
Goods Shipped
XXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXX XXX XXX XXXXXX
Item Quantity
420.45
Item Quantity Unit
M2
Gross Weight (kg)
26495.0
Net Weight (kg)
26380.0
Value of Goods, CIF (USD)
$17,785
Value of Goods, FOB (USD)
$15,262
Freight Cost
2108.0
Freight Value
2523.78
Insurance Cost
45.78
Total Tax Paid
5374000
Acceptance Date
2014-08-15
Acceptance Number
352014000285822
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
865010
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17785.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
231257917
Document Type
N
Economic Activity
2696
Exchange Rate
1888.51
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-11
Invoice Number
7101/14
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
8
Other Costs
370.0
Packaging Code
PC
Payment Date
2014-06-17
Payment Form
10
Payment Value
5374000
Preprinted Number
352014000285822
Subheadings
1
Tariff Base
33587887
Total Paid
5374000
User Type
23
Value Added Tax Base
33587887
Value Added Tax Paid
5374000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5374000
Value Added Tax Total
5374000
Colombia
中文