Bill of Lading Number
575013138504
Shipment Date
2023-02-09
Filing Date
2023-02-09
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.9-10 A4HALL, INTERNATIONAL CERAM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
HFSC22120279
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
XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
6834.24
Item Quantity Unit
M2
Gross Weight (kg)
138916.0
Net Weight (kg)
99896.0
Value of Goods, CIF (USD)
$39,107
Value of Goods, FOB (USD)
$32,276
Freight Cost
6750.0
Freight Value
6830.69
Insurance Cost
80.69
Total Tax Paid
55398000
Acceptance Date
2023-02-09
Acceptance Number
352023000064389
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
89990
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39106.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
406117516
Document Type
N
Exchange Rate
4584.44
Flag Code
628
Identification Formula
35202300006438.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
D221201JK2-2
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
4746
Packaging Code
CT
Payment Date
2022-12-23
Payment Form
1
Payment Value
55398000
Preprinted Number
352023000064389
Subheadings
1
Tariff Base
179283007
Tariff Percentage
10.0
Tariff Subtotal
17928000
Tariff Total
17928000
User Type
23
Value Added Tax Base
197211007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37470000
Value Added Tax Total
37470000
Verification Number
2
China
中文