Bill of Lading Number
575006994837
Shipment Date
2016-06-10
Filing Date
2016-06-10
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
P
Consignee Province
11
Shipper
Sinotap Development Co., Ltd.
Shipper (Original Format)
SINOTAP DEVELOPMENT CO., LTD
MEIYU INDUSTRIAL ZONE, LUNCANG TOWN
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
HLCUXM1160435563
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX X
Item Quantity
71.93
Item Quantity Unit
KG
Gross Weight (kg)
86.93
Net Weight (kg)
71.93
Value of Goods, CIF (USD)
$1,964
Value of Goods, FOB (USD)
$1,944
Freight Cost
15.34
Freight Value
19.59
Insurance Cost
0.98
Total Tax Paid
977000
Acceptance Date
2016-06-10
Acceptance Number
352016000186237
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
54780
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1963.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
266673691
Document Type
N
Exchange Rate
3110.88
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-20
Invoice Number
SP160419
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
368
Other Costs
3.27
Packaging Code
CT
Payment Date
2016-05-07
Payment Form
1
Payment Value
977000
Preprinted Number
352016000186237
Subheadings
4
Tariff Base
6108493
User Type
23
Value Added Tax Base
6108493
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
977000
Value Added Tax Total
977000