Bill of Lading Number
575015606172
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Cia 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)
AGENCIA OCEANICA SAS
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
WSZBUE25030117
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 XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
2218.5
Net Weight (kg)
1980.0
Value of Goods, CIF (USD)
$71,562
Value of Goods, FOB (USD)
$70,059
Freight Cost
1490.08
Freight Value
1503.39
Insurance Cost
13.31
Total Tax Paid
92355000
Acceptance Date
2025-05-27
Acceptance Number
352025001011708
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
145958
Customs Code
C100
Customs Declaration
35
Customs Value
71562.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
456047757
Document Type
N
Exchange Rate
4176.54
Flag Code
158
Identification Formula
35202500101170
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
I-003/25
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
1
Payment Value
92355000
Preprinted Number
352025001011708
Subheadings
1
Tariff Base
298883184
Tariff Percentage
10.0
Tariff Subtotal
29888000
Tariff Total
29888000
User Type
23
Value Added Tax Base
328771184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62467000
Value Added Tax Total
62467000
Verification Number
8