Bill of Lading Number
575015808855
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Marres S.A.
Consignee (Original Format)
MARRES S.A
AUT MEDELLIN-BOGOTA KM 32 600 VDA LA
NIT ID (Original Format)
900025227
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Chaozhou Chaoan Cheung Tai Ceramics Co., Ltd.
Shipper (Original Format)
CHAOZHOU CHAOAN CHEUNG-TAI CERAMICS CO., LTD
NORTH AREA,HUDI ROAD,PANLIU VILLAGE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
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
SZX71009082
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
6913900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
7484.0
Item Quantity Unit
U
Gross Weight (kg)
5269.9
Net Weight (kg)
4742.9
Value of Goods, CIF (USD)
$9,551
Value of Goods, FOB (USD)
$7,598
Freight Cost
1801.36
Freight Value
1952.16
Insurance Cost
12.54
Total Tax Paid
14136000
Acceptance Date
2025-07-23
Acceptance Number
352025001155002
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
754907
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9550.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
458380555
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500115500
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
25CS0609
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1128
Other Costs
138.26
Packaging Code
CT
Payment Date
2025-06-12
Payment Form
1
Payment Value
14136000
Preprinted Number
352025001155002
Subheadings
9
Tariff Base
38359412
Tariff Percentage
15.0
Tariff Subtotal
5754000
Tariff Total
5754000
User Type
23
Value Added Tax Base
44113412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8382000
Value Added Tax Total
8382000
Verification Number
3
Colombia
中文