Bill of Lading Number
575014786323
Shipment Date
2024-09-24
Filing Date
2024-09-24
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
02
Consignee Province
11
Shipper
Moldblade S.L
Shipper (Original Format)
MOLDBLADE. S.L
C/CONDE ALTEA 22 10 (46005) VALENCI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML 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
Spain
Transport Method
Maritime
Transport Document
WSZBUE24080021
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXX
Item Quantity
26880.0
Item Quantity Unit
U
Gross Weight (kg)
1977.0
Net Weight (kg)
1782.0
Value of Goods, CIF (USD)
$63,858
Value of Goods, FOB (USD)
$62,773
Freight Cost
1073.17
Freight Value
1085.05
Insurance Cost
11.88
Total Tax Paid
82383000
Acceptance Date
2024-09-24
Acceptance Number
352024000487003
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
228059
Customs Code
C100
Customs Declaration
35
Customs Value
63857.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
444954313
Document Type
N
Exchange Rate
4175.1
Flag Code
218
Identification Formula
35202400048700.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-06
Invoice Number
I-014/24
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-08-12
Payment Form
1
Payment Value
82383000
Preprinted Number
352024000487003
Subheadings
1
Tariff Base
266613160
Tariff Percentage
10.0
Tariff Subtotal
26661000
Tariff Total
26661000
User Type
23
Value Added Tax Base
293274160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55722000
Value Added Tax Total
55722000
Verification Number
2