Bill of Lading Number
575013310386
Shipment Date
2023-04-20
Filing Date
2023-04-20
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
Delux (Xiamen) Sanitary Ware Co., Ltd.
Shipper (Original Format)
DELUX XIAMEN SANITARY WARE CO LTD
J4 3 BUILDING OF YONGQUAN PIONNER
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
XIA1123055
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7508909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX X
Item Quantity
27.0
Item Quantity Unit
KG
Gross Weight (kg)
32.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$1,276
Value of Goods, FOB (USD)
$1,242
Freight Cost
33.47
Freight Value
33.73
Insurance Cost
0.26
Total Tax Paid
1073000
Acceptance Date
2023-04-20
Acceptance Number
352023000168423
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
82221
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
1275.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
409787476
Document Type
N
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016842.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-25
Invoice Number
DLG-2023001
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
593
Packaging Code
PK
Payment Date
2023-03-01
Payment Form
1
Payment Value
1073000
Preprinted Number
352023000168423
Subheadings
5
Tariff Base
5644784
User Type
23
Value Added Tax Base
5644784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1073000
Value Added Tax Total
1073000
Verification Number
4