Bill of Lading Number
4477368
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Ceramicas Reina Sas
Consignee (Original Format)
CERAMICAS REINA SAS
CARRERA 21 45 55 SUR BARRIO SANTA LUCIA
NIT ID (Original Format)
901630089
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Chaozhou Chaoan Santian Sanitary Ware Technology Co., Ltd.
Shipper (Original Format)
CHAOZHOU CHAOAN SANTIAN SANITARY WARE TECHNOLOGY CO., LTD
FENGER INDUSTRIAL, GUXIANG TOWN
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
XMEF2024110084
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
7324900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
860.0
Item Quantity Unit
U
Gross Weight (kg)
1407.0
Net Weight (kg)
1245.0
Value of Goods, CIF (USD)
$6,392
Value of Goods, FOB (USD)
$6,020
Freight Cost
353.84
Freight Value
371.9
Insurance Cost
18.06
Total Tax Paid
8198000
Acceptance Date
2025-02-13
Acceptance Number
32025000215779
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358820
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6391.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451038047
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000215779.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
ST-241004
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1588
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
8
Payment Value
8198000
Preprinted Number
32025000215779
Subheadings
5
Tariff Base
26532713
Tariff Percentage
10.0
Tariff Subtotal
2653000
Tariff Total
2653000
User Type
23
Value Added Tax Base
29185713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5545000
Value Added Tax Total
5545000
Verification Number
2
Colombia
中文