Bill of Lading Number
575013562183
Shipment Date
2023-07-18
Filing Date
2023-07-18
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
Fico Industrial Co., Ltd.
Shipper (Original Format)
FICO INDUSTRIAL CO., LTD
701#-1 T8 Smart city NO.1 Building
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7016100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
267.3
Item Quantity Unit
M2
Gross Weight (kg)
2243.7
Net Weight (kg)
2160.0
Value of Goods, CIF (USD)
$7,936
Value of Goods, FOB (USD)
$7,721
Freight Cost
213.32
Freight Value
214.91
Insurance Cost
1.59
Total Tax Paid
8123000
Acceptance Date
2023-07-18
Acceptance Number
352023000317757
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
149234
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
7935.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
414728510
Document Type
N
Exchange Rate
4102.13
Flag Code
351
Identification Formula
35202300031775.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
FICO20230601
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-06-07
Payment Form
10
Payment Value
8123000
Preprinted Number
352023000317757
Subheadings
1
Tariff Base
32554340
Tariff Percentage
5.0
Tariff Subtotal
1628000
Tariff Total
1628000
User Type
23
Value Added Tax Base
34182340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6495000
Value Added Tax Total
6495000
Verification Number
1
China
中文