Bill of Lading Number
575013953955
Shipment Date
2023-12-14
Filing Date
2023-12-14
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
02
Consignee Province
11
Shipper
Cosy Houseware Industry Co., Ltd.
Shipper (Original Format)
COSY HOUSEWARE INDUSTRY CO., LTD
BEI DAMEN INDUSTRIAL AREA, QINGGANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
NGP0574682
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
275.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$5,301
Value of Goods, FOB (USD)
$5,243
Freight Cost
57.32
Freight Value
58.38
Insurance Cost
1.06
Total Tax Paid
4018000
Acceptance Date
2023-12-14
Acceptance Number
352023000628924
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
265679
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
5300.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
33180906
Document Type
N
Exchange Rate
3989.55
Flag Code
467
Identification Formula
35202300062892
Import Type
1
Incomex Office
99
Invoice Date
2023-10-14
Invoice Number
23-8108
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
767
Packaging Code
PK
Payment Date
2023-10-20
Payment Form
1
Payment Value
4018000
Preprinted Number
352023000628924
Subheadings
4
Tariff Base
21148126
User Type
23
Value Added Tax Base
21148126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4018000
Value Added Tax Total
4018000
Verification Number
1
China
中文