Bill of Lading Number
575007647861
Shipment Date
2017-02-28
Filing Date
2017-02-28
Consignee
Ceramicolsa Cali Sas
Consignee (Original Format)
CERAMICOLSA CALI SAS
CR 8 49 08
NIT ID (Original Format)
900845470
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Foshan Decostyle Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FOSHAN DECOSTYLE IMPORT & EXPORT CO., LTD
ROOM 309. BUILDING 3, NO.22 FACTORY
Carrier (Original Format)
AGENTES PORTUARIOS S A S
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
China
Transport Method
Maritime
Transport Document
SNOE1700319B
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
6907210000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
4428.48
Item Quantity Unit
M2
Gross Weight (kg)
98740.0
Net Weight (kg)
88866.0
Value of Goods, CIF (USD)
$44,271
Value of Goods, FOB (USD)
$39,300
Freight Cost
4931.69
Freight Value
4970.99
Insurance Cost
39.3
Total Tax Paid
39284000
Acceptance Date
2017-02-28
Acceptance Number
352017000080410
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
209293
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
44271.15
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
281049580
Document Type
N
Exchange Rate
2871.67
Flag Code
434
Identification Formula
35201700008041
Import Type
1
Incomex Office
99
Invoice Date
2017-01-19
Invoice Number
DCST-16CA332M
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
4077
Packaging Code
PK
Payment Date
2017-01-21
Payment Form
8
Payment Value
39284000
Preprinted Number
352017000080410
Subheadings
3
Tariff Base
127132133
Tariff Percentage
10.0
Tariff Subtotal
12713000
Tariff Total
12713000
User Type
23
Value Added Tax Base
139845133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26571000
Value Added Tax Total
26571000
Verification Number
1
Colombia
中文