Bill of Lading Number
575013574351
Shipment Date
2023-07-21
Filing Date
2023-07-21
Consignee
Ceramica Italia S.A.
Consignee (Original Format)
CERAMICA ITALIA S.A.
AV 3 CL 23 A N ZN INDUSTRIAL URB TASAJE
NIT ID (Original Format)
890503314
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Anavil Co., Ltd.
Shipper (Original Format)
ANAVIL COMPANY LTD.
UNIT 803, NEW KOWLOON PLAZA, 38 TAI
Shipper Domestic HQ
Anavil Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXX XX XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
654.0
Item Quantity Unit
U
Gross Weight (kg)
17860.0
Net Weight (kg)
16030.08
Value of Goods, CIF (USD)
$26,624
Value of Goods, FOB (USD)
$24,060
Freight Cost
2554.0
Freight Value
2564.59
Insurance Cost
10.59
Total Tax Paid
33748000
Acceptance Date
2023-07-21
Acceptance Number
872023000088299
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
49478
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
26624.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
54
Document Identifier
414828275
Document Type
N
Exchange Rate
4102.13
Flag Code
611
Identification Formula
87202300008829.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
INV/04275
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
54001.0
Number Packages
654
Packaging Code
CT
Payment Date
2023-05-31
Payment Form
2
Payment Value
33748000
Preprinted Number
872023000088299
Subheadings
1
Tariff Base
109216299
Tariff Percentage
10.0
Tariff Subtotal
10922000
Tariff Total
10922000
User Type
23
Value Added Tax Base
120138299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22826000
Value Added Tax Total
22826000
Verification Number
9
Hong Kong, China
中文