Bill of Lading Number
575008460763
Shipment Date
2017-12-12
Filing Date
2017-12-12
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Chaozhou Creation Trend Ceramic Co., Ltd.
Shipper (Original Format)
CHAOZHOU CREATION TREND CERAMIC CO., LTD.
XINGGONG RD.NORTH ESTACIÓN DE FERRO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
Air
Transport Document
7815799191
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
6910900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
143.0
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$1,448
Value of Goods, FOB (USD)
$524
Freight Cost
922.47
Freight Value
923.31
Insurance Cost
0.84
Total Tax Paid
827000
Acceptance Date
2017-12-12
Acceptance Number
32017001901193
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
79978
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1447.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
25
Document Identifier
296295724
Document Type
N
Exchange Rate
3007.07
Flag Code
169
Identification Formula
32017001901193
Import Type
8
Incomex Office
99
Invoice Date
2017-11-24
Invoice Number
4800000207
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-12-04
Payment Form
99
Payment Value
827000
Preprinted Number
32017001901193
Subheadings
1
Tariff Base
4353245
User Type
23
Value Added Tax Base
4353245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
4