Bill of Lading Number
575002564470
Shipment Date
2011-09-05
Filing Date
2011-09-05
Consignee
Marmisol Limitada
Consignee (Original Format)
MARMISOL S A S
CR 19 164 52
NIT ID (Original Format)
830071137
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Xiamen Lianlida Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XIAMEN LIANLIDA IMP.& EXP. CO.,LTD
UNIT 3H, BUILDING B, NO. 4 SOUTH HU
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
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
BXMWA1107022
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
XX XXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXX XX XXXXXX
Item Quantity
1829.79
Item Quantity Unit
M2
Gross Weight (kg)
108000.0
Net Weight (kg)
104000.0
Value of Goods, CIF (USD)
$39,938
Value of Goods, FOB (USD)
$32,927
Freight Cost
6000.0
Freight Value
7010.85
Insurance Cost
65.85
Total Tax Paid
19604000
Acceptance Date
2011-09-05
Acceptance Number
352011000200951
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
11121
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39938.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
8404023
Document Type
N
Economic Activity
2696
Exchange Rate
1778.51
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-28
Invoice Number
LD211077301
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
76109.0
Number Packages
41
Other Costs
945.0
Packaging Code
PK
Payment Date
2011-08-01
Payment Form
1
Payment Value
19604000
Preprinted Number
352011000200951
Subheadings
1
Tariff Base
71030630
Tariff Percentage
10.0
Tariff Subtotal
7103000
Tariff Total
7103000
Value Added Tax Base
78133630
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12501000
Value Added Tax Total
12501000
Verification Number
1