Bill of Lading Number
575013346468
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Ceramicos Y Minerales S.A.S.
Consignee (Original Format)
CERAMICOS Y MINERALES S.A.S.
CL 4 G 81 A 45 AP 914 ED PLAZA LIVI
NIT ID (Original Format)
900774818
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Lrg Industry Corporation
Shipper (Original Format)
LRG INDUSTRY CORPORATION
1003, BUILDING 1,THE FORTUNNE ZONE,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
034D511498
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
6806100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
4818.42
Item Quantity Unit
KG
Gross Weight (kg)
5190.0
Net Weight (kg)
4818.42
Value of Goods, CIF (USD)
$8,978
Value of Goods, FOB (USD)
$8,475
Freight Cost
377.4
Freight Value
502.82
Insurance Cost
35.26
Total Tax Paid
7939000
Acceptance Date
2023-05-04
Acceptance Number
352023000190183
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133367
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8977.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
410204135
Document Type
N
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300019018.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
HGRP-SA022R-GY
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5001.0
Number Packages
354
Other Costs
90.16
Packaging Code
PK
Payment Date
2023-04-06
Payment Form
1
Payment Value
7939000
Preprinted Number
352023000190183
Subheadings
3
Tariff Base
41783566
User Type
23
Value Added Tax Base
41783566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7939000
Value Added Tax Total
7939000
Verification Number
1
Colombia
中文