Shipment Date
2023-09-28
Filing Date
2023-09-28
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
02
Consignee Province
11
Shipper
Zhangzhou Betop Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHANGZHOU BETOP IMPORT & EXPORT TRADE CO., LTD
RM606, BLDG22, TIANLI RENHE GARDEN,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
731.52
Item Quantity Unit
M2
Gross Weight (kg)
27200.0
Net Weight (kg)
26950.0
Value of Goods, CIF (USD)
$20,944
Value of Goods, FOB (USD)
$19,020
Freight Cost
1893.0
Freight Value
1924.37
Insurance Cost
31.37
Total Tax Paid
15711000
Acceptance Date
2023-09-28
Acceptance Number
352023000460069
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
224932
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20943.89
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
424305252
Document Type
N
Exchange Rate
3948.25
Flag Code
215
Identification Formula
35202300046006.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
#20231081
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Form
10
Payment Value
15711000
Preprinted Number
352023000460069
Subheadings
1
Tariff Base
82691714
User Type
23
Value Added Tax Base
82691714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15711000
Value Added Tax Total
15711000
Verification Number
4