Bill of Lading Number
4029858
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Cristar Tabletop S.A.S.
Consignee (Original Format)
CRISTAR TABLETOP S.A.S.
CR 42 3 SUR 81 OF 412
NIT ID (Original Format)
901495452
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Fosbel Ceramic Technologies
Shipper (Original Format)
FOSBEL CERAMIC TECHNOLOGIES
20600 SHELDON ROAD BROOK PARK 44142
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
51722-06031
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3816000000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1046.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$17,522
Value of Goods, FOB (USD)
$17,146
Freight Cost
368.94
Freight Value
376.66
Insurance Cost
7.72
Total Tax Paid
20042000
Acceptance Date
2023-02-07
Acceptance Number
32023000168422
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365848
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
17522.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
405975052
Document Type
N
Exchange Rate
4584.44
Flag Code
351
Identification Formula
32023000168422.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
0223-002
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
80
Packaging Code
YY
Payment Date
2022-07-02
Payment Form
1
Payment Value
20042000
Preprinted Number
32023000168422
Subheadings
1
Tariff Base
80329704
Tariff Percentage
5.0
Tariff Subtotal
4016000
Tariff Total
4016000
User Type
23
Value Added Tax Base
84345704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16026000
Value Added Tax Total
16026000
Verification Number
3
United States
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