Bill of Lading Number
575012990870
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Santa Monica Surfaces S.A.S.
Consignee (Original Format)
SANTA MONICA SURFACES S.A.S.
CL 49 SUR 43 A 167
NIT ID (Original Format)
901322143
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Nabel China Co.; Ltd.
Shipper (Original Format)
HANGZHOU NABEL CHINA CO., LTD
NO 1133,LINPING ROAD,HANGZHOU CITY,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SWOSZX22110371
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX X XXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXX XXXXXXX XX
Item Quantity
1679.36
Item Quantity Unit
M2
Gross Weight (kg)
51900.0
Net Weight (kg)
49200.0
Value of Goods, CIF (USD)
$73,353
Value of Goods, FOB (USD)
$66,652
Freight Cost
6442.0
Freight Value
6700.47
Insurance Cost
258.47
Total Tax Paid
66856000
Acceptance Date
2022-12-19
Acceptance Number
352022000606056
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
60047
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73352.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
403422388
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200060605E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-05
Invoice Number
NBPI-2751
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5266.0
Number Packages
18
Packaging Code
YY
Payment Date
2022-11-12
Payment Form
10
Payment Value
66856000
Preprinted Number
352022000606056
Subheadings
1
Tariff Base
351874033
User Type
23
Value Added Tax Base
351874033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66856000
Value Added Tax Total
66856000
Verification Number
5