Bill of Lading Number
575013328250
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Sescodecor Sas
Consignee (Original Format)
SESCODECOR SAS
CR 28 A 40 15 SUR
NIT ID (Original Format)
900435619
Consignee Class
02
Consignee Province
11
Shipper
Rocks Forever
Shipper (Original Format)
ROCKS FOREVER
PLOT NO. B-436 BHAMASHAH INDUSTRIAL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
VS/JPR/SE/H/22-2
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 XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX X
Item Quantity
438.58
Item Quantity Unit
M2
Gross Weight (kg)
27500.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$17,617
Value of Goods, FOB (USD)
$15,711
Freight Cost
1858.0
Freight Value
1905.13
Insurance Cost
47.13
Total Tax Paid
15182000
Acceptance Date
2023-04-27
Acceptance Number
352023000179189
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128902
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17616.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
409995104
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
35202300017918.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
22231182
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-02-26
Payment Form
10
Payment Value
15182000
Preprinted Number
352023000179189
Subheadings
1
Tariff Base
79904659
User Type
23
Value Added Tax Base
79904659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15182000
Value Added Tax Total
15182000
Verification Number
2