Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Todaco S. A. S.
Consignee (Original Format)
TODACO S. A. S.
CL 80 28 33 BRR SANTA SOFIA
NIT ID (Original Format)
830102080
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dosun India Tiles Privete Ltd.
Shipper (Original Format)
DOSUN INDIA TILES PRIVATE LIMITED
NEAR ORINDA CERAMIC SURVEY No. 574,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
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
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1468.8
Item Quantity Unit
M2
Gross Weight (kg)
27940.0
Net Weight (kg)
27540.0
Value of Goods, CIF (USD)
$8,609
Value of Goods, FOB (USD)
$5,802
Freight Cost
2800.0
Freight Value
2806.96
Insurance Cost
6.96
Total Tax Paid
11294000
Acceptance Date
2025-01-29
Acceptance Number
352025000060523
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
608529
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8608.72
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
451057727
Document Type
N
Exchange Rate
4245.65
Flag Code
356
Identification Formula
35202500006052.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
D-25/2024-25
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1020
Packaging Code
CT
Payment Form
3
Payment Value
11294000
Preprinted Number
352025000060523
Subheadings
1
Tariff Base
36549612
Tariff Percentage
10.0
Tariff Subtotal
3655000
Tariff Total
3655000
User Type
23
Value Added Tax Base
40204612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7639000
Value Added Tax Total
7639000
Verification Number
8