Bill of Lading Number
575013550761
Shipment Date
2023-07-19
Filing Date
2023-07-19
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.
ROOM 1019,BLOCK A,LIANSHENG PLAZA,
Shipper Global HQ
Henan Xingshi High & New Technology Co., Ltd.
Shipper Domestic HQ
Henan Xingshi High & New Technology Co., Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603140000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
0.07
Item Quantity Unit
M2
Gross Weight (kg)
2.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.16
Freight Value
0.17
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2023-07-19
Acceptance Number
352023000319161
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
150005
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2.17
Declaration Type
2
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
414745553
Document Type
N
Exchange Rate
4102.13
Flag Code
434
Identification Formula
35202300031916.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-27
Invoice Number
2K23-ABR03-1
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5308.0
Number Packages
54
Packaging Code
YY
Payment Date
2023-06-03
Payment Form
99
Payment Value
3000
Preprinted Number
352023000319161
Subheadings
9
Tariff Base
8902
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
9902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
1
China
中文