Bill of Lading Number
575005494859
Shipment Date
2014-09-05
Filing Date
2014-09-05
Consignee
Ceramigres S.A.
Consignee (Original Format)
CERAMIGRES S.A.
CR 7 10 25
NIT ID (Original Format)
830109487
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Foshan Oceanland Ceramics Co., Ltd.
Shipper (Original Format)
FOSHAN OCEANLAND CERAMICS CO.,LTD
CERA INTERNAR TRAD CENTER NO168 JIH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
GZBUN1470030
HS Code
6907900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXX XXXXXXXXXX XX XXX
Item Quantity
4147.2
Item Quantity Unit
M2
Gross Weight (kg)
79488.0
Net Weight (kg)
78048.0
Value of Goods, CIF (USD)
$24,838
Value of Goods, FOB (USD)
$18,206
Freight Cost
6595.0
Freight Value
6631.41
Insurance Cost
36.41
Total Tax Paid
13265000
Acceptance Date
2014-09-05
Acceptance Number
352014000314379
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
74526
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24837.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
232657309
Document Type
N
Exchange Rate
1935.04
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-25
Invoice Number
1058/2014
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2880
Packaging Code
CS
Payment Date
2014-07-28
Payment Form
10
Payment Value
13265000
Preprinted Number
352014000314379
Subheadings
1
Tariff Base
48061788
Tariff Percentage
10.0
Tariff Subtotal
4806000
Tariff Total
4806000
User Type
23
Value Added Tax Base
52867788
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8459000
Value Added Tax Total
8459000
Verification Number
9