Bill of Lading Number
575006333731
Shipment Date
2015-08-22
Filing Date
2015-08-22
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
P
Consignee Province
11
Shipper
Globo Industrial Ltd.
Shipper (Original Format)
GLOBO INDUSTRIAL LIMITED.
GLOBAL GATEWAY 8 RUE DE LA PERLE PR
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
NYKS2337286190
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481804000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
44370.0
Item Quantity Unit
U
Gross Weight (kg)
9225.06
Net Weight (kg)
8765.87
Value of Goods, CIF (USD)
$70,375
Value of Goods, FOB (USD)
$69,813
Freight Cost
538.05
Freight Value
561.27
Insurance Cost
23.22
Total Tax Paid
33398000
Acceptance Date
2015-08-22
Acceptance Number
352015000283148
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
89673
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
70374.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
250383042
Document Type
N
Exchange Rate
2966.12
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-10
Invoice Number
GC05-15
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
53
Packaging Code
PK
Payment Date
2015-07-19
Payment Form
1
Payment Value
33398000
Preprinted Number
352015000283148
Subheadings
4
Tariff Base
208739449
User Type
23
Value Added Tax Base
208739449
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33398000
Value Added Tax Total
33398000
Verification Number
8
China
中文