Bill of Lading Number
575013182593
Shipment Date
2023-03-18
Filing Date
2023-03-18
Consignee
Intl Tg Sas
Consignee (Original Format)
INTERNATIONAL TG SAS
CR 8 19 19 P 1
NIT ID (Original Format)
901503366
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Foshan Oceanland Ceramics Co., Ltd.
Shipper (Original Format)
FOSHAN OCEANLAND CERAMICS CO., LTD
BUILDING C1, CERAMICS INTERNATIONAL
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
Transport Document
YMLUC226027993
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 XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1203.84
Item Quantity Unit
M2
Gross Weight (kg)
20045.0
Net Weight (kg)
19855.0
Value of Goods, CIF (USD)
$3,378
Value of Goods, FOB (USD)
$3,010
Freight Cost
358.32
Freight Value
368.85
Insurance Cost
10.53
Total Tax Paid
4957000
Acceptance Date
2023-03-18
Acceptance Number
352023000124258
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
110279
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3378.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
408407247
Document Type
N
Exchange Rate
4748.61
Flag Code
351
Identification Formula
35202300012425.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-07
Invoice Number
N66E58Q1214
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-01-18
Payment Form
1
Payment Value
4957000
Preprinted Number
352023000124258
Subheadings
2
Tariff Base
16042941
Tariff Percentage
10.0
Tariff Subtotal
1604000
Tariff Total
1604000
User Type
23
Value Added Tax Base
17646941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3353000
Value Added Tax Total
3353000
Verification Number
2