Bill of Lading Number
575010742706
Shipment Date
2020-03-05
Filing Date
2020-03-05
Consignee
Ceramica San Lorenzo Colombia S.A.S
Consignee (Original Format)
CERAMICA SAN LORENZO COLOMBIA S.A.S
CL 2 3 28 OF 303 ED MONCADA PH
NIT ID (Original Format)
900081294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ccb Colors 2010 S.L.
Shipper (Original Format)
CCB COLORS 2010 S.L
CALLE CANTABRIA, 16 12200 ONDA CAST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
OS20/73193
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
6907230000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
10080.0
Item Quantity Unit
M2
Gross Weight (kg)
158645.0
Net Weight (kg)
155802.0
Value of Goods, CIF (USD)
$51,004
Value of Goods, FOB (USD)
$46,963
Freight Cost
4022.07
Freight Value
4040.86
Insurance Cost
18.79
Total Tax Paid
33986000
Acceptance Date
2020-03-05
Acceptance Number
482020000141402
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63963
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
51003.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
339955953
Document Type
N
Exchange Rate
3507.11
Flag Code
434
Identification Formula
48202000014140
Import Type
1
Incomex Office
99
Invoice Date
2020-01-30
Invoice Number
EE 20000013/A
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
150
Packaging Code
PK
Payment Date
2020-02-18
Payment Form
1
Payment Value
33986000
Preprinted Number
482020000141402
Subheadings
1
Tariff Base
178875867
Total Paid
33986000
User Type
23
Value Added Tax Base
178875867
Value Added Tax Paid
33986000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33986000
Value Added Tax Total
33986000
Verification Number
1
Colombia
中文