Bill of Lading Number
575006161020
Shipment Date
2015-06-10
Filing Date
2015-06-10
Consignee
Marmoles Y Servicios SA
Consignee (Original Format)
MARMOLES Y SERVICIOS SAS
CR 56 CL 62 67
NIT ID (Original Format)
800026509
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Technistone Trade As
Shipper (Original Format)
TECHNISTONE TRADE A.S
V CELNICI 10/1028 110 00
Shipper Global HQ
Technistone Trade A.S.
Shipper Domestic HQ
Technistone Trade A.S.
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
CZPRG00000842
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXX
Item Quantity
449.25
Item Quantity Unit
M2
Gross Weight (kg)
20547.0
Net Weight (kg)
20467.0
Value of Goods, CIF (USD)
$34,872
Value of Goods, FOB (USD)
$32,628
Freight Cost
2000.0
Freight Value
2244.2
Insurance Cost
114.2
Total Tax Paid
14443000
Acceptance Date
2015-06-09
Acceptance Number
482015000219941
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28532
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
34872.2
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
246864427
Document Type
N
Economic Activity
4559
Exchange Rate
2588.56
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-15
Invoice Number
130150129
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
130.0
Packaging Code
PK
Payment Date
2015-05-22
Payment Form
1
Payment Value
14443000
Preprinted Number
482015000219941
Subheadings
1
Tariff Base
90268782
Total Paid
14443000
User Type
23
Value Added Tax Base
90268782
Value Added Tax Paid
14443000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14443000
Value Added Tax Total
14443000