Bill of Lading Number
575014884677
Shipment Date
2024-10-21
Filing Date
2024-10-21
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
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 X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
53775.0
Item Quantity Unit
KG
Gross Weight (kg)
54302.79
Net Weight (kg)
53775.0
Value of Goods, CIF (USD)
$70,352
Value of Goods, FOB (USD)
$62,042
Freight Cost
8285.34
Freight Value
8309.95
Insurance Cost
24.61
Total Tax Paid
56985000
Acceptance Date
2024-10-21
Acceptance Number
352024000536499
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
247960
Customs Code
C100
Customs Declaration
35
Customs Value
70352.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
446243386
Document Type
N
Exchange Rate
4263.17
Flag Code
434
Identification Formula
35202400053649.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
2K24-ABR05
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5308.0
Number Packages
53
Packaging Code
YY
Payment Date
2024-09-04
Payment Form
1
Payment Value
56985000
Preprinted Number
352024000536499
Subheadings
2
Tariff Base
299922536
User Type
23
Value Added Tax Base
299922536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56985000
Value Added Tax Total
56985000
Verification Number
5