Bill of Lading Number
575014028964
Shipment Date
2024-01-02
Filing Date
2024-01-02
Consignee
Porcelanatos Y Pisos De Colombia S.A.S
Consignee (Original Format)
PORCELANATOS Y PISOS DE COLOMBIA S.A.S
CR 21 166 45
NIT ID (Original Format)
900076922
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Better Decorative Materials Co., Ltd.
Shipper (Original Format)
JIANGSU BETTER DECORATIVE MATERIALS CO.,LIMITED
WEST IND.AREA OF HENGLIN TOWN, CHAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
SHAS00164719
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
88.56
Item Quantity Unit
M3
Gross Weight (kg)
75854.0
Net Weight (kg)
72061.0
Value of Goods, CIF (USD)
$57,621
Value of Goods, FOB (USD)
$52,406
Freight Cost
5100.0
Freight Value
5215.0
Insurance Cost
115.0
Total Tax Paid
43309000
Acceptance Date
2023-12-19
Acceptance Number
352023000639168
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
130482
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
57620.62
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
430039266
Document Type
N
Exchange Rate
3955.88
Flag Code
467
Identification Formula
35202300063916
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
BP20231006156
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
80
Packaging Code
YY
Payment Date
2023-11-27
Payment Form
10
Payment Value
43309000
Preprinted Number
352023000639168
Subheadings
1
Tariff Base
227940258
Total Paid
43309000
User Type
23
Value Added Tax Base
227940258
Value Added Tax Paid
43309000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43309000
Value Added Tax Total
43309000
Verification Number
1
中文
China
