Bill of Lading Number
575015390628
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Marres SA
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 Dingsheng Ceramic
Shipper (Original Format)
CHAOZHOU DINGSHENG CERAMIC
East road of Yangtou, Yangtou Villa
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
SZX7981695
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 XXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
256.0
Item Quantity Unit
U
Gross Weight (kg)
800.71
Net Weight (kg)
694.94
Value of Goods, CIF (USD)
$1,380
Value of Goods, FOB (USD)
$1,056
Freight Cost
270.01
Freight Value
323.78
Insurance Cost
1.58
Total Tax Paid
2130000
Acceptance Date
2025-03-28
Acceptance Number
352025000882219
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
645046
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1379.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
452594168
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
35202500088221
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
DS20250115
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
344
Other Costs
52.19
Packaging Code
CT
Payment Date
2025-02-08
Payment Form
1
Payment Value
2130000
Preprinted Number
352025000882219
Subheadings
4
Tariff Base
5778132
Tariff Percentage
15.0
Tariff Subtotal
867000
Tariff Total
867000
User Type
23
Value Added Tax Base
6645132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1263000
Value Added Tax Total
1263000
Verification Number
1
Colombia
中文