Bill of Lading Number
575015591162
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Abrasivos De Colombia S.A.
Consignee (Original Format)
ABRASIVOS DE COLOMBIA S.A
AUT NORTE KM 20
NIT ID (Original Format)
890911327
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Engineering Ceramic Co., Ltd.
Shipper (Original Format)
ENGINEERING CERAMIC CO., LTD.
13A07 14TH FLOOR BLOCK A SILICON VA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS TCC. 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
QINS00219843
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2818100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
79300.0
Item Quantity Unit
KG
Gross Weight (kg)
80092.26
Net Weight (kg)
79300.0
Value of Goods, CIF (USD)
$97,098
Value of Goods, FOB (USD)
$92,159
Freight Cost
4905.18
Freight Value
4939.13
Insurance Cost
33.95
Acceptance Date
2025-05-23
Acceptance Number
352025001004970
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
143079
Customs Code
C190
Customs Declaration
35
Customs Value
97097.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
455681540
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500100497
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
2K25-ABR01
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5308.0
Number Packages
81
Packaging Code
YY
Payment Date
2025-04-21
Payment Form
1
Preprinted Number
352025001004970
Subheadings
6
Tariff Base
407485908
User Type
23
Value Added Tax Base
407485908
Verification Number
1