Bill of Lading Number
575013253891
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Decorcentro Pereira Sas
Consignee (Original Format)
DECORCENTRO PEREIRA SAS
CR 7 38 26 LC 00 ED SAN ESTEBAN
NIT ID (Original Format)
900014716
Consignee Class
02
Consignee Province
66
Shipper
Valenza Ceramic Llp
Shipper (Original Format)
VALENZA CERAMIC LLP
SURVEY NO-208 / P1, PLOT NO-2, BELA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
FG/006007
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXX X
Item Quantity
1172.16
Item Quantity Unit
M2
Gross Weight (kg)
25300.0
Net Weight (kg)
24100.0
Value of Goods, CIF (USD)
$19,405
Value of Goods, FOB (USD)
$14,593
Freight Cost
4744.0
Freight Value
4811.42
Insurance Cost
67.42
Total Tax Paid
28512000
Acceptance Date
2023-03-28
Acceptance Number
352023000136343
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
114321
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19404.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
66
Document Identifier
408709297
Document Type
N
Exchange Rate
4755.12
Flag Code
215
Identification Formula
35202300013634.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
EXP/474
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
66001.0
Number Packages
11
Packaging Code
YY
Payment Date
2022-12-29
Payment Form
10
Payment Value
28512000
Preprinted Number
352023000136343
Subheadings
1
Tariff Base
92272200
Tariff Percentage
10.0
Tariff Subtotal
9227000
Tariff Total
9227000
User Type
23
Value Added Tax Base
101499200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19285000
Value Added Tax Total
19285000
Verification Number
2
Colombia
中文