Bill of Lading Number
575013722632
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Granitos Internacionales Sas
Consignee (Original Format)
GRANITOS INTERNACIONALES SAS
CR 81 J 46 79 SUR
NIT ID (Original Format)
900703279
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Xiamen Mrd Stone Co., Ltd.
Shipper (Original Format)
XIAMEN MRD STONE CO.,LTD.
611, 2ND LIGHT PLAZA, NO. 334, SOUT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
CNFE230500489
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
XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXXXX XXX XX XXXXX XXXXXXXXXXXXXXX XX
Item Quantity
464.51
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
26460.0
Value of Goods, CIF (USD)
$8,853
Value of Goods, FOB (USD)
$6,503
Freight Cost
2200.0
Freight Value
2350.0
Insurance Cost
80.0
Total Tax Paid
10019000
Acceptance Date
2023-09-20
Acceptance Number
352023000439395
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
121424
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
13033.73
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
423382799
Document Type
N
Exchange Rate
4045.83
Flag Code
467
Identification Formula
35202300043939.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
K7757
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
70.0
Packaging Code
YY
Payment Date
2023-08-08
Payment Form
8
Payment Value
10019000
Preprinted Number
352023000439395
Subheadings
1
Tariff Base
52732256
Total Paid
3214000
User Type
23
Value Added Tax Base
52732256
Value Added Tax Paid
3214000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10019000
Value Added Tax Total
10019000
Verification Number
6
China
中文