Bill of Lading Number
575001782684
Shipment Date
2010-11-24
Filing Date
2010-11-24
Consignee
Top Tile S.A.S.
Consignee (Original Format)
TOP TILE S.A.S.
CL 98 7 A 49
NIT ID (Original Format)
900321945
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
China Glaze Co., Ltd.
Shipper (Original Format)
CHINA GLAZE CO., LTD.
136, SEC. 4, CHUNG-HSING RD. CHUTUN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERBLUE 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
Taiwan, China
Transport Method
Maritime
Transport Document
SZBUN010045
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
7016909000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX X XX XXXXXXXXXX
Item Quantity
458.0
Item Quantity Unit
U
Gross Weight (kg)
22896.0
Net Weight (kg)
21981.0
Value of Goods, CIF (USD)
$5,728
Value of Goods, FOB (USD)
$3,233
Freight Cost
2145.0
Freight Value
2494.35
Insurance Cost
50.0
Total Tax Paid
2329000
Acceptance Date
2010-11-22
Acceptance Number
352010000210474
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
89624
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5727.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
170043831
Document Type
N
Economic Activity
5141
Exchange Rate
1865.82
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-19
Invoice Number
EX20101019-1
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
76109.0
Number Packages
7
Other Costs
299.35
Packaging Code
PK
Payment Date
2010-10-16
Payment Form
5
Payment Value
2329000
Preprinted Number
352010000210474
Subheadings
1
Tariff Base
10687006
Tariff Paid
534000
Tariff Percentage
5.0
Tariff Subtotal
534000
Tariff Total
534000
Total Paid
2329000
User Type
23
Value Added Tax Base
11221006
Value Added Tax Paid
1795000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1795000
Value Added Tax Total
1795000
Verification Number
1
Taiwan, China
中文