Bill of Lading Number
449387
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S
KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Foshan Sunvin Ceramics Co., Ltd.
Shipper (Original Format)
FOSHAN SUNVIN CERAMICS CO.,LTD
W3-5# A4 HALL INTERNATIONAL CERAMIC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
SZXS00156590
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 XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
2367.36
Item Quantity Unit
M2
Gross Weight (kg)
29425.38
Net Weight (kg)
28606.04
Value of Goods, CIF (USD)
$14,257
Value of Goods, FOB (USD)
$10,965
Freight Cost
3283.0
Freight Value
3291.77
Insurance Cost
8.77
Total Tax Paid
17829000
Acceptance Date
2023-11-08
Acceptance Number
872023000152928
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
236417
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
14256.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
427512260
Document Type
N
Exchange Rate
4047.11
Flag Code
580
Identification Formula
87202300015292
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
PI-23467
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1644
Packaging Code
CS
Payment Date
2023-08-26
Payment Form
1
Payment Value
17829000
Preprinted Number
872023000152928
Subheadings
1
Tariff Base
57697745
Tariff Percentage
10.0
Tariff Subtotal
5770000
Tariff Total
5770000
User Type
23
Value Added Tax Base
63467745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12059000
Value Added Tax Total
12059000