Bill of Lading Number
575013674621
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Sichar Ceramica Y Listellos S.A.S
Consignee (Original Format)
SICHAR CERAMICA Y LISTELLOS S.A.S
CL 15 13 A 38
NIT ID (Original Format)
900622678
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Foshan Dosuntiles Co., Ltd.
Shipper (Original Format)
FOSHAN DOSUNTILES CO., LTD
NO.1C,B HALL, INTERNATIONAL CERAMIC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
SZXS00152922
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616991000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX XX
Item Quantity
3266.0
Item Quantity Unit
KG
Gross Weight (kg)
3312.0
Net Weight (kg)
3266.0
Value of Goods, CIF (USD)
$17,619
Value of Goods, FOB (USD)
$17,392
Freight Cost
183.97
Freight Value
227.45
Insurance Cost
43.48
Total Tax Paid
17923000
Acceptance Date
2023-08-28
Acceptance Number
352023000386283
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
202806
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17619.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
419265945
Document Type
N
Exchange Rate
4076.9
Flag Code
232
Identification Formula
35202300038628.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
D230607JK2
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
6092
Packaging Code
CT
Payment Date
2023-07-14
Payment Form
1
Payment Value
17923000
Preprinted Number
352023000386283
Subheadings
2
Tariff Base
71832736
Tariff Percentage
5.0
Tariff Subtotal
3592000
Tariff Total
3592000
User Type
23
Value Added Tax Base
75424736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14331000
Value Added Tax Total
14331000
Verification Number
1