Bill of Lading Number
575014156670
Shipment Date
2024-02-28
Filing Date
2024-02-28
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
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
CAN7345448
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 XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
748.44
Item Quantity Unit
M2
Gross Weight (kg)
7360.2
Net Weight (kg)
7095.6
Value of Goods, CIF (USD)
$22,311
Value of Goods, FOB (USD)
$21,906
Freight Cost
401.1
Freight Value
405.25
Insurance Cost
4.15
Total Tax Paid
21908000
Acceptance Date
2024-02-28
Acceptance Number
352024000110940
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
55880
Customs Code
C100
Customs Declaration
35
Customs Value
22311.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
433538650
Document Type
N
Exchange Rate
3935.64
Flag Code
434
Identification Formula
35202400011094.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-01
Invoice Number
FICO20240101
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
2024-01-04
Payment Form
1
Payment Value
21908000
Preprinted Number
352024000110940
Subheadings
1
Tariff Base
87809678
Tariff Percentage
5.0
Tariff Subtotal
4390000
Tariff Total
4390000
User Type
23
Value Added Tax Base
92199678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17518000
Value Added Tax Total
17518000
Verification Number
1
China
中文