Bill of Lading Number
575010580512
Shipment Date
2020-01-16
Filing Date
2020-01-16
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
P
Consignee Province
11
Shipper
Foshan Ech Sanitary Ware Co., Ltd.
Shipper (Original Format)
FOSHAN AQUAKEY SANITARY WARE CO., LTD
XIQIAO INDUSTRIAL ZONE, NANHAI DIST
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
KYBUEP1900396
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
8208.0
Item Quantity Unit
U
Gross Weight (kg)
1483.0
Net Weight (kg)
1339.5
Value of Goods, CIF (USD)
$17,212
Value of Goods, FOB (USD)
$16,688
Freight Cost
234.79
Freight Value
523.86
Insurance Cost
3.38
Total Tax Paid
10641000
Acceptance Date
2020-01-16
Acceptance Number
352020000021808
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
9929
Customs Code
C100
Customs Declaration
35
Customs Value
17212.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
338085450
Document Type
N
Exchange Rate
3253.89
Flag Code
434
Identification Formula
35202000002180
Import Type
1
Incomex Office
99
Invoice Date
2019-12-02
Invoice Number
19AQU12003
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
116
Other Costs
285.69
Packaging Code
PK
Payment Date
2019-12-09
Payment Form
1
Payment Value
10641000
Preprinted Number
352020000021808
Subheadings
2
Tariff Base
56006020
User Type
23
Value Added Tax Base
56006020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10641000
Value Added Tax Total
10641000
China
中文