Bill of Lading Number
575016082724
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Megaceramicas De Pereira S.A.S.
Consignee (Original Format)
MEGACERAMICAS DE PEREIRA S.A.S.
CR 7 34 64
NIT ID (Original Format)
900056503
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Newark Ceramic
Shipper (Original Format)
NEWARK CERAMIC
306-F-EDEN CERAMIC CITY AT-LALPAR O
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
S25082624S
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXX
Item Quantity
16329.6
Item Quantity Unit
M2
Gross Weight (kg)
316800.0
Net Weight (kg)
313200.0
Value of Goods, CIF (USD)
$104,367
Value of Goods, FOB (USD)
$81,648
Freight Cost
22559.76
Freight Value
22718.97
Insurance Cost
159.21
Total Tax Paid
125736000
Acceptance Date
2025-09-29
Acceptance Number
352025001328610
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
828677
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
104366.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
66
Document Identifier
462369073
Document Type
N
Exchange Rate
3898.87
Flag Code
470
Identification Formula
35202500132861
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
038-A/2025-26
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
66001.0
Number Packages
431
Packaging Code
YY
Payment Date
2025-07-15
Payment Form
10
Payment Value
125736000
Preprinted Number
352025001328610
Subheadings
2
Tariff Base
406913248
Tariff Percentage
10.0
Tariff Subtotal
40691000
Tariff Total
40691000
User Type
23
Value Added Tax Base
447604248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85045000
Value Added Tax Total
85045000
Verification Number
3
India
中文