Bill of Lading Number
331881
Shipment Date
2024-01-16
Filing Date
2024-01-16
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 C1, CERAMICS INTERNATIONAL
Carrier (Original Format)
NAVEMAR SAS
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
149301616052
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 XXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXX XXXXXXXX X XXX
Item Quantity
3294.72
Item Quantity Unit
M2
Gross Weight (kg)
53500.0
Net Weight (kg)
53084.0
Value of Goods, CIF (USD)
$15,604
Value of Goods, FOB (USD)
$11,367
Freight Cost
3730.0
Freight Value
4236.83
Insurance Cost
56.83
Total Tax Paid
18938000
Acceptance Date
2024-01-13
Acceptance Number
482024000021536
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37696
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
15603.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
13
Document Identifier
431272821
Document Type
N
Exchange Rate
3927.64
Flag Code
23
Identification Formula
48202400002153
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
N66E59R0328
Legal Representative Document
900871068.000000
Legal Representative Name
MERCAINDUSTRIAS CI S.A.S
Municipality
13001.0
Number Packages
2288
Other Costs
450.0
Packaging Code
PK
Payment Date
2023-06-06
Payment Form
1
Payment Value
18938000
Preprinted Number
482024000021536
Subheadings
1
Tariff Base
61285363
Tariff Paid
6129000
Tariff Percentage
10.0
Tariff Subtotal
6129000
Tariff Total
6129000
Total Paid
18938000
User Type
23
Value Added Tax Base
67414363
Value Added Tax Paid
12809000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12809000
Value Added Tax Total
12809000
Verification Number
4