Bill of Lading Number
575013459746
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Ceramica San Lorenzo Colombia S.A.S
Consignee (Original Format)
CERAMICA SAN LORENZO COLOMBIA S.A.S
CR 5 A 11 D 221 SUR OF 305 TO 3 ET
NIT ID (Original Format)
900081294
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Ceramica Savane Ltda
Shipper (Original Format)
CERAMICA SAVANE LTDA
RODOVIA WASHINGTON LUIZ SN KM179 12
Shipper Global HQ
Ceramica Savane Ltda
Shipper Domestic HQ
Ceramica Savane Ltda
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
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
6907220000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXXXXX XX XXXX
Item Quantity
5164.2
Item Quantity Unit
M2
Gross Weight (kg)
79686.0
Net Weight (kg)
78660.0
Value of Goods, CIF (USD)
$25,383
Value of Goods, FOB (USD)
$19,624
Freight Cost
5550.0
Freight Value
5759.17
Insurance Cost
25.17
Total Tax Paid
21271000
Acceptance Date
2023-06-06
Acceptance Number
482023000333002
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
302257
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
25383.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
412461395
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033300.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
CSL 5547/2023-
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
25126.0
Number Packages
57
Other Costs
184.0
Packaging Code
PK
Payment Date
2023-05-21
Payment Form
1
Payment Value
21271000
Preprinted Number
482023000333002
Subheadings
1
Tariff Base
111952041
Total Paid
21271000
User Type
23
Value Added Tax Base
111952041
Value Added Tax Paid
21271000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21271000
Value Added Tax Total
21271000
Verification Number
6
Colombia
中文