Bill of Lading Number
333268
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Mercaindustrias Ci S.A.S
Consignee (Original Format)
MERCAINDUSTRIAS CI S.A.S
BRR BOSQUE TV 44 21 A 44
NIT ID (Original Format)
900871068
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Foshan Oceanland Ceramics Co., Ltd.
Shipper (Original Format)
FOSHAN OCEALAND CERAMICS CO., LTD.
BUILDING CI CERAMICS INTERNATIONAL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
MERCAINDUSTRIAS CI S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
COSU6353840680
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
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXX XXXXXXX X XXX
Item Quantity
1647.36
Item Quantity Unit
M2
Gross Weight (kg)
26810.0
Net Weight (kg)
26550.0
Value of Goods, CIF (USD)
$7,223
Value of Goods, FOB (USD)
$5,749
Freight Cost
1445.0
Freight Value
1473.75
Insurance Cost
28.75
Total Tax Paid
8826000
Acceptance Date
2024-02-12
Acceptance Number
482024000077713
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37754
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
7223.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
13
Document Identifier
433437897
Document Type
N
Exchange Rate
3954.68
Flag Code
23
Identification Formula
48202400007771.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
N66E59R0310
Legal Representative Document
900871068.000000
Legal Representative Name
MERCAINDUSTRIAS CI S.A.S
Municipality
13001.0
Number Packages
1144
Packaging Code
PK
Payment Date
2023-03-23
Payment Form
1
Payment Value
8826000
Preprinted Number
482024000077713
Subheadings
1
Tariff Base
28564812
Tariff Paid
2856000
Tariff Percentage
10.0
Tariff Subtotal
2856000
Tariff Total
2856000
Total Paid
8826000
User Type
23
Value Added Tax Base
31420812
Value Added Tax Paid
5970000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5970000
Value Added Tax Total
5970000
Verification Number
3
中文
China
