Bill of Lading Number
575013463275
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Artemarmol Colombia S.A.S.
Consignee (Original Format)
ARTEMARMOL COLOMBIA S.A.S.
CL 45 26 06 BRR SOTOMAYOR
NIT ID (Original Format)
900383711
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Shandong Lianfeng New Building Materials Machinery Co., Ltd.
Shipper (Original Format)
SHANDONG LIANFENG NEW BUILDING MATERIALS MACHINERY CO., LTD
DAZHUANG ECONOMIC AND DEVELOPING ZO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
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
XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXX X
Item Quantity
806.4
Item Quantity Unit
M2
Gross Weight (kg)
28000.0
Net Weight (kg)
27820.8
Value of Goods, CIF (USD)
$24,016
Value of Goods, FOB (USD)
$21,765
Freight Cost
2225.0
Freight Value
2251.12
Insurance Cost
26.12
Total Tax Paid
20125000
Acceptance Date
2023-06-07
Acceptance Number
872023000071331
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
220821
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
24015.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
68
Document Identifier
412541657
Document Type
N
Exchange Rate
4410.49
Flag Code
351
Identification Formula
87202300007133.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
10723.03
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
68001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
1
Payment Value
20125000
Preprinted Number
872023000071331
Subheadings
1
Tariff Base
105921710
User Type
23
Value Added Tax Base
105921710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20125000
Value Added Tax Total
20125000
Verification Number
3