Bill of Lading Number
007100000524
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A.
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Aro Granite Industries Ltd.
Shipper (Original Format)
ARO GRANITE INDUSTRIES LTD.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
854097823
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
XXX XXXXX XXXXXXX XX XXXXX X XX XXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXX XXXXXXXXXX XXXXX X
Item Quantity
0.56
Item Quantity Unit
M2
Gross Weight (kg)
50.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$6
Freight Cost
6.38
Freight Value
6.39
Insurance Cost
0.01
Total Tax Paid
8642
Acceptance Date
2007-04-17
Acceptance Number
352007100066913
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
62140
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
105281989
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
99
Incomex Office
99
Invoice Date
2006-02-19
Invoice Number
U2/850 SAM/200
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
76109.0
Number Packages
7
Packaging Code
PK
Payment Date
2007-02-24
Payment Form
99
Payment Value
8642
Preprinted Number
352007100066913
Subheadings
2
Tariff Base
25875
Tariff Paid
3881
Tariff Percentage
15.0
Tariff Subtotal
3881
Tariff Total
3881
Total Paid
8642
Value Added Tax Base
29756
Value Added Tax Paid
4761
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4761
Value Added Tax Total
4761
Verification Number
2
Es
India
