Bill of Lading Number
575013209572
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Inverceramicas S A S
Consignee (Original Format)
INVERCERAMICAS SAS
CR 5 22 120
NIT ID (Original Format)
805026286
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Foshan Happy House Building Materials Co., Ltd.
Shipper (Original Format)
FOSHAN HAPPY HOUSE BUILDING MATERIALS CO., LTD
CHINA CERAMICS INDUSTRY HEADQUARTER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SWOSZX23010106
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 XXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
10700.64
Item Quantity Unit
M2
Gross Weight (kg)
191328.0
Net Weight (kg)
187612.5
Value of Goods, CIF (USD)
$56,136
Value of Goods, FOB (USD)
$42,325
Freight Cost
13790.0
Freight Value
13811.16
Insurance Cost
21.16
Total Tax Paid
84230000
Acceptance Date
2023-03-08
Acceptance Number
872023000030647
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
211513
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
56135.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
407792505
Document Type
N
Exchange Rate
4855.83
Flag Code
275
Identification Formula
87202300003064.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-31
Invoice Number
HP22B-MIKI-022
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
76001.0
Number Packages
7431
Packaging Code
CT
Payment Date
2023-01-04
Payment Form
8
Payment Value
84230000
Preprinted Number
872023000030647
Subheadings
1
Tariff Base
272586582
Tariff Percentage
10.0
Tariff Subtotal
27259000
Tariff Total
27259000
User Type
23
Value Added Tax Base
299845582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56971000
Value Added Tax Total
56971000
Verification Number
1