Bill of Lading Number
575014087308
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Pisos & Decoracion Ct S.A.S.
Consignee (Original Format)
PISOS & DECORACION CT S.A.S.
AV CL 72 80 61
NIT ID (Original Format)
901425278
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Foshan Sunvin Ceramics Co., Ltd.
Shipper (Original Format)
FOSHAN SUNVIN CERAMICS CO.,LTD
No.20,A3 HALL, INTERNATIONAL CERAMI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
ASOC23110462
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 XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX X
Item Quantity
1566.72
Item Quantity Unit
M2
Gross Weight (kg)
27768.0
Net Weight (kg)
27248.0
Value of Goods, CIF (USD)
$8,799
Value of Goods, FOB (USD)
$7,323
Freight Cost
1450.0
Freight Value
1476.36
Insurance Cost
26.36
Total Tax Paid
10694000
Acceptance Date
2024-02-01
Acceptance Number
352024000059795
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
315043
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8798.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
432138988
Document Type
N
Exchange Rate
3932.96
Flag Code
741
Identification Formula
35202400005979.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-02
Invoice Number
PI-23286
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1088
Packaging Code
CT
Payment Date
2023-12-04
Payment Form
1
Payment Value
10694000
Preprinted Number
352024000059795
Subheadings
1
Tariff Base
34605840
Tariff Percentage
10.0
Tariff Subtotal
3461000
Tariff Total
3461000
User Type
23
Value Added Tax Base
38066840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7233000
Value Added Tax Total
7233000
Verification Number
2