Bill of Lading Number
575013103334
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Grupo Sij De Colombia Sas
Consignee (Original Format)
GRUPO SIJ DE COLOMBIA SAS
C S 70 CL NUEVA CREACION DIV 1
NIT ID (Original Format)
901523594
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Foshan Kent Ceramics Co., Ltd.
Shipper (Original Format)
FOSHAN KENT CERAMICS CO., LTD
BUILDING 4, NO 2 JIANGWAN 1ST ROAD,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
XXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX X XXXXXXX XXX XX XXXXXXX XXX XXXXXX X XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
Item Quantity
2304.0
Item Quantity Unit
M2
Gross Weight (kg)
40800.0
Net Weight (kg)
39576.0
Value of Goods, CIF (USD)
$7,548
Value of Goods, FOB (USD)
$5,760
Freight Cost
1763.69
Freight Value
1787.88
Insurance Cost
24.19
Total Tax Paid
10924000
Acceptance Date
2023-01-26
Acceptance Number
352023000040210
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
81532
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7547.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
405572929
Document Type
N
Exchange Rate
4683.85
Flag Code
221
Identification Formula
35202300004021
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
KTL20221031/KA
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
2400
Packaging Code
PK
Payment Date
2022-12-14
Payment Form
5
Payment Value
10924000
Preprinted Number
352023000040210
Subheadings
2
Tariff Base
35353138
Tariff Percentage
10.0
Tariff Subtotal
3535000
Tariff Total
3535000
User Type
23
Value Added Tax Base
38888138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7389000
Value Added Tax Total
7389000
Verification Number
6
China
中文