Bill of Lading Number
575013344304
Shipment Date
2023-05-03
Filing Date
2023-05-03
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
Foshan City Win Touch Co., Ltd.
Shipper (Original Format)
FOSHAN CITY WIN TOUCH CO.,LTD
ROOM 1004-2,BUILDING A,UNIT 1,PHASE
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
GGZ1866651
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
6907210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXX
Item Quantity
1555.2
Item Quantity Unit
M2
Gross Weight (kg)
25920.0
Net Weight (kg)
25380.0
Value of Goods, CIF (USD)
$7,062
Value of Goods, FOB (USD)
$5,242
Freight Cost
1820.0
Freight Value
1820.02
Insurance Cost
0.02
Total Tax Paid
10157000
Acceptance Date
2023-05-03
Acceptance Number
352023000187574
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
90101
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
7062.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
410183397
Document Type
N
Economic Activity
2691
Exchange Rate
4654.14
Flag Code
800
Identification Formula
35202300018757.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
23WIN0313-1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1080
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
1
Payment Value
10157000
Preprinted Number
352023000187574
Subheadings
1
Tariff Base
32869538
Tariff Percentage
10.0
Tariff Subtotal
3287000
Tariff Total
3287000
User Type
23
Value Added Tax Base
36156538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6870000
Value Added Tax Total
6870000
Verification Number
2
China
中文