Bill of Lading Number
575013972512
Shipment Date
2023-12-14
Filing Date
2023-12-14
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Foshan Success Exp. And Imp. Co., Ltd.
Shipper (Original Format)
FOSHAN SUCCESS EXPORT AND IMPORT CO., LTD
ROOM 403 FOUR FLOOR,BLK 13 TAONAN R
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
Transport Document
GGZ1994465
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
6500.0
Item Quantity Unit
KG
Gross Weight (kg)
6700.0
Net Weight (kg)
6500.0
Value of Goods, CIF (USD)
$24,634
Value of Goods, FOB (USD)
$23,094
Freight Cost
1534.38
Freight Value
1539.32
Insurance Cost
4.94
Total Tax Paid
18673000
Acceptance Date
2023-12-14
Acceptance Number
352023000628949
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
265691
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
24633.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
33180926
Document Type
N
Exchange Rate
3989.55
Flag Code
88
Identification Formula
35202300062894
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
CRS20231023
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2023-10-24
Payment Form
1
Payment Value
18673000
Preprinted Number
352023000628949
Subheadings
1
Tariff Base
98277099
User Type
23
Value Added Tax Base
98277099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18673000
Value Added Tax Total
18673000
Verification Number
9
China
中文