Bill of Lading Number
575004542631
Shipment Date
2013-08-15
Filing Date
2013-08-15
Consignee
Compania Colombiana De Ceramica S.A. Colceramica S.A
Consignee (Original Format)
COMPANIA COLOMBIANA DE CERAMICA S.A. COLCERAMICA S.A
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Wity Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI WITY IMPORT & EXPORT CO., LTD.
RM 1305A 8TH BLOCK HAISHANGHAI BUIL
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
23094004724
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
896.0
Item Quantity Unit
U
Gross Weight (kg)
101.0
Net Weight (kg)
90.37
Value of Goods, CIF (USD)
$1,834
Value of Goods, FOB (USD)
$627
Freight Cost
1047.49
Freight Value
1206.31
Insurance Cost
0.45
Total Tax Paid
750000
Acceptance Date
2013-08-15
Acceptance Number
32013001177302
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
158658
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
1833.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
2201
Destination Providence
25
Document Identifier
213084391
Document Type
N
Exchange Rate
1877.23
Flag Code
580
Identification Formula
2013001200000
Import Type
99
Incomex Office
99
Invoice Date
2013-07-31
Invoice Number
TY02/13/1029
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
158.37
Packaging Code
PK
Payment Date
2013-08-04
Payment Form
99
Payment Value
750000
Preprinted Number
32013001177302
Subheadings
1
Tariff Base
3441920
Tariff Percentage
5.0
Tariff Subtotal
172000
Tariff Total
172000
User Type
23
Value Added Tax Base
3613920
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
7
中文
China
