Bill of Lading Number
575015677269
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Cia 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
Foshan City Win Touch Co., Ltd.
Shipper (Original Format)
FOSHAN CITY WIN TOUCH CO.,LTD
ROOM 1004-2,BUILDING A,UNIT 1,PHASE
Carrier (Original Format)
NAVES S.A.
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
HWD2503083
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
3207100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
314.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$1,361
Value of Goods, FOB (USD)
$864
Freight Cost
481.09
Freight Value
497.38
Insurance Cost
16.29
Total Tax Paid
1078000
Acceptance Date
2025-06-20
Acceptance Number
352025001076104
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
173406
Customs Code
C100
Customs Declaration
35
Customs Value
1361.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
456959803
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
35202500107610
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
25WIN0415
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
2025-04-21
Payment Form
1
Payment Value
1078000
Preprinted Number
352025001076104
Subheadings
2
Tariff Base
5675770
User Type
23
Value Added Tax Base
5675770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1078000
Value Added Tax Total
1078000
Verification Number
3