Bill of Lading Number
575007508038
Shipment Date
2017-01-04
Filing Date
2017-01-04
Consignee
Ceramicol Medellin S.A.S.
Consignee (Original Format)
CERAMICOL MEDELLIN S.A.S.
CR 50 F F 10 SUR 160
NIT ID (Original Format)
900847270
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Matex Spain S.L
Shipper (Original Format)
MATEX SPAIN, S.L
CARRETERA VILA REAL - ONDA, KM 3 -1
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
Spain
Transport Method
Maritime
Transport Document
ATLCWN106863
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7016100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
111.26
Item Quantity Unit
M2
Gross Weight (kg)
1998.46
Net Weight (kg)
1892.81
Value of Goods, CIF (USD)
$6,645
Value of Goods, FOB (USD)
$6,407
Freight Cost
228.4
Freight Value
238.01
Insurance Cost
9.61
Total Tax Paid
4340000
Acceptance Date
2016-12-30
Acceptance Number
352016000487744
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
196927
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6645.13
Declaration Type
3
Deposit Code
25136
Destination Providence
5
Document Identifier
277860368
Document Type
N
Exchange Rate
2996.03
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-28
Invoice Number
EX-200149/16
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
360
Packaging Code
PK
Payment Date
2016-12-04
Payment Form
1
Payment Value
4340000
Preprinted Number
352016000487744
Subheadings
4
Tariff Base
19909009
Tariff Percentage
5.0
Tariff Subtotal
995000
Tariff Total
995000
User Type
23
Value Added Tax Base
20904009
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3345000
Value Added Tax Total
3345000
Verification Number
2
Colombia
中文