Bill of Lading Number
575014097818
Shipment Date
2024-02-03
Filing Date
2024-02-03
Consignee
Ceramicas Sumdare Sas
Consignee (Original Format)
CERAMICAS SUMDARE SAS
TV 20 BIS 45 15 SUR
NIT ID (Original Format)
900477333
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Foshan Sundare Building Materials Co., Ltd.
Shipper (Original Format)
FOSHAN SUNDARE BUILDING MATERIALS CO., LTD.
NO.5-8, BUILDING 02&03,AREA A, INTE
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SLS CUSTOMS SAS 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
COSU6369942160
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
6468.48
Item Quantity Unit
M2
Gross Weight (kg)
112174.0
Net Weight (kg)
110826.4
Value of Goods, CIF (USD)
$17,640
Value of Goods, FOB (USD)
$12,290
Freight Cost
5099.77
Freight Value
5349.77
Insurance Cost
250.0
Total Tax Paid
21438000
Acceptance Date
2024-02-03
Acceptance Number
352024000064495
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
316483
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17639.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
432162256
Document Type
N
Exchange Rate
3932.96
Flag Code
215
Identification Formula
35202400006449.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-18
Invoice Number
EX2023CJQ188
Legal Representative Document
901445331.000000
Legal Representative Name
AGENCIA DE ADUANAS SLS CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
4492
Packaging Code
CT
Payment Date
2023-11-20
Payment Form
1
Payment Value
21438000
Preprinted Number
352024000064495
Subheadings
1
Tariff Base
69376942
Tariff Percentage
10.0
Tariff Subtotal
6938000
Tariff Total
6938000
User Type
23
Value Added Tax Base
76314942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14500000
Value Added Tax Total
14500000
Verification Number
4