Bill of Lading Number
575015906504
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Cia 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
Eco (Xiamen) Technology Inc.
Shipper (Original Format)
ECO (XIAMEN) TECHNOLOGY INC
NO 2 XIAFEI EAST ROAD HAI CANG
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
DSV1000121
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
7907009000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
52.72
Item Quantity Unit
KG
Gross Weight (kg)
58.88
Net Weight (kg)
52.72
Value of Goods, CIF (USD)
$1,842
Value of Goods, FOB (USD)
$1,500
Freight Cost
340.69
Freight Value
341.03
Insurance Cost
0.34
Total Tax Paid
1417000
Acceptance Date
2025-08-22
Acceptance Number
352025001233229
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
238065
Customs Code
C100
Customs Declaration
35
Customs Value
1841.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
459582804
Document Type
N
Exchange Rate
4048.74
Flag Code
702
Identification Formula
35202500123322
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
20250624UCO
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-07-02
Payment Form
1
Payment Value
1417000
Preprinted Number
352025001233229
Subheadings
2
Tariff Base
7455755
User Type
23
Value Added Tax Base
7455755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1417000
Value Added Tax Total
1417000
Verification Number
6