Bill of Lading Number
575007157619
Shipment Date
2016-08-22
Filing Date
2016-08-22
Consignee
Cia Colombiana De Ceramica S.A.
Consignee (Original Format)
COMPANIA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Bisk S.A.
Shipper (Original Format)
BISK S.A.
PODLESNA STR. 19-05-532
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
Poland
Transport Method
Maritime
Transport Document
NSY6NGBKU6889Q
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
189.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
102.4
Value of Goods, CIF (USD)
$2,954
Value of Goods, FOB (USD)
$2,930
Freight Cost
22.0
Freight Value
23.48
Insurance Cost
1.48
Total Tax Paid
2845000
Acceptance Date
2016-08-22
Acceptance Number
352016000289930
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
122708
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2953.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
270316365
Document Type
N
Exchange Rate
2884.02
Flag Code
628
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-13
Invoice Number
FED/000038/07/
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2016-07-14
Payment Form
1
Payment Value
2845000
Preprinted Number
352016000289930
Subheadings
1
Tariff Base
8517953
Tariff Percentage
15.0
Tariff Subtotal
1278000
Tariff Total
1278000
User Type
23
Value Added Tax Base
9795953
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1567000
Value Added Tax Total
1567000
Verification Number
1
Poland
中文