Bill of Lading Number
575014061102
Shipment Date
2024-01-13
Filing Date
2024-01-13
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
ADD NO.1C, B HALL, INTERNATIONAL CE
Carrier (Original Format)
NAVEMAR SAS
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
ASSZX309328
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
2625.0
Item Quantity Unit
KG
Gross Weight (kg)
2700.0
Net Weight (kg)
2625.0
Value of Goods, CIF (USD)
$13,542
Value of Goods, FOB (USD)
$13,350
Freight Cost
158.4
Freight Value
191.78
Insurance Cost
33.38
Total Tax Paid
13270000
Acceptance Date
2024-01-13
Acceptance Number
352024000024824
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
301096
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13541.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
430773173
Document Type
N
Exchange Rate
3927.64
Flag Code
218
Identification Formula
35202400002482
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
D230904JK1
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
7720
Packaging Code
CT
Payment Date
2023-11-28
Payment Form
1
Payment Value
13270000
Preprinted Number
352024000024824
Subheadings
2
Tariff Base
53187237
Tariff Percentage
5.0
Tariff Subtotal
2659000
Tariff Total
2659000
User Type
23
Value Added Tax Base
55846237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10611000
Value Added Tax Total
10611000
Verification Number
1