Bill of Lading Number
575005958311
Shipment Date
2015-03-17
Filing Date
2015-03-17
Consignee
Grupo Empresarial Mundo Marmol S A S
Consignee (Original Format)
GRUPO EMPRESARIAL MUNDO MARMOL S A S
CR 18 164 26
NIT ID (Original Format)
900367219
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Grupo Empresarial Mundo Marmol S A S
Consignee Domestic HQ
Grupo Empresarial Mundo Marmol S A S
Shipper
Xiamen Nangang Stone Imp. & Exp.Co Ltd.
Shipper (Original Format)
XIAMEN NANGANG STONE IMP. & EXP. CO., LTD.
ROMM 801 NR 6 JFH BUSINESS BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. 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
SWSZN15011421
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
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX X
Item Quantity
402.92
Item Quantity Unit
M2
Gross Weight (kg)
25300.0
Net Weight (kg)
24800.0
Value of Goods, CIF (USD)
$10,770
Value of Goods, FOB (USD)
$8,345
Freight Cost
2200.0
Freight Value
2425.0
Insurance Cost
120.0
Total Tax Paid
4498000
Acceptance Date
2015-03-17
Acceptance Number
352015000093040
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
94171
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10770.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
242930735
Document Type
N
Exchange Rate
2610.08
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-23
Invoice Number
AN-150129
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
105.0
Packaging Code
PK
Payment Date
2015-01-29
Payment Form
1
Payment Value
4498000
Preprinted Number
352015000093040
Subheadings
1
Tariff Base
28110744
User Type
23
Value Added Tax Base
28110744
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4498000
Value Added Tax Total
4498000
Verification Number
3
中文
China
