Bill of Lading Number
575013127114
Shipment Date
2023-02-07
Filing Date
2023-02-07
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
Ningbo Runner Industrial Corporation
Shipper (Original Format)
NINGBO RUNNER INDUSTRIAL CORPORATION
LINGANG LND. ZONE XIZHOU XIANGSHAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
China
Transport Method
Maritime
Transport Document
NBSY089945D
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXX XXXX
Item Quantity
11.5
Item Quantity Unit
KG
Gross Weight (kg)
13.9
Net Weight (kg)
11.5
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$68
Freight Cost
0.64
Freight Value
0.65
Insurance Cost
0.01
Total Tax Paid
97000
Acceptance Date
2023-02-07
Acceptance Number
352023000060502
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
30474
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
68.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
405965846
Document Type
N
Exchange Rate
4584.44
Flag Code
351
Identification Formula
35202300006050.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-01
Invoice Number
551-HC0181
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
168
Packaging Code
PK
Payment Date
2023-01-05
Payment Form
1
Payment Value
97000
Preprinted Number
352023000060502
Subheadings
4
Tariff Base
314722
Tariff Percentage
10.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
345722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
8