Bill of Lading Number
575005420062
Shipment Date
2014-08-14
Filing Date
2014-08-14
Consignee
Grupo Oz Sas
Consignee (Original Format)
GRUPO OZ SAS
CL 24 A 81 37 CA
NIT ID (Original Format)
900174987
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Fujian Dehua Hongda Ceramics Co., Ltd.
Shipper (Original Format)
FUJIAN DEHUA HONGDA CERAMICS CO., LTDA
CHENGHOU PORCELAIN INDUSTRIAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MAR Y AIRE 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
BUN27356410
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
6912000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXX XXXX XXXXX XX XXXXXXXXXXX XXX
Item Quantity
15048.0
Item Quantity Unit
U
Gross Weight (kg)
2100.0
Net Weight (kg)
1754.0
Value of Goods, CIF (USD)
$9,903
Value of Goods, FOB (USD)
$8,986
Freight Cost
796.55
Freight Value
916.55
Insurance Cost
120.0
Total Tax Paid
6246000
Acceptance Date
2014-08-14
Acceptance Number
352014000284040
Annual License
2014
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
72362
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9902.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
231237563
Document Type
R
Economic Activity
5159
Exchange Rate
1888.51
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-12
Invoice Number
HD14O07
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
License Number
21418487
Municipality
11001.0
Number Packages
173
Packaging Code
YY
Payment Date
2014-06-22
Payment Form
1
Payment Value
6246000
Preprinted Number
352014000284040
Subheadings
1
Tariff Base
18701216
Tariff Percentage
15.0
Tariff Subtotal
2805000
Tariff Total
2805000
User Type
23
Value Added Tax Base
21506216
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3441000
Value Added Tax Total
3441000
Verification Number
9
China
中文