Bill of Lading Number
575013821200
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Santiago Plaza S.A.
Consignee (Original Format)
SANTIAGO PLAZA S.A.
CR 23 B 13 B 76 BRR JUNIN
NIT ID (Original Format)
805022056
Consignee Verification Number (Original Format)
7
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 HEADQUARTES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO 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
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 XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX
Item Quantity
23.04
Item Quantity Unit
M2
Gross Weight (kg)
352.0
Net Weight (kg)
344.0
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$98
Freight Cost
26.82
Freight Value
26.87
Insurance Cost
0.05
Total Tax Paid
163000
Acceptance Date
2023-10-20
Acceptance Number
352023000513860
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
239639
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
124.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
426677668
Document Type
N
Exchange Rate
4230.61
Flag Code
215
Identification Formula
35202300051386.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
HP23B-MIKI-018
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
76001.0
Number Packages
19529
Packaging Code
CT
Payment Date
2023-08-28
Payment Form
99
Payment Value
163000
Preprinted Number
352023000513860
Subheadings
1
Tariff Base
527938
Tariff Percentage
10.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
580938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
110000
Value Added Tax Total
110000
Verification Number
6
中文
China
