Bill of Lading Number
575008106584
Filing Date
2017-08-18
Shipment Date
2017-08-18
Consignee
Cia 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
Worldwide Sourcing & Dist.
Shipper (Original Format)
WORLDWIDE SOURCING & DIST.
9905 OLD ST. AUGUSTINE RD., SUITE #
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NSY7NGB020203E
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX X
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$15
Freight Cost
0.13
Freight Value
0.14
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2017-08-18
Acceptance Number
352017000347999
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
151793
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
289613873
Document Type
N
Exchange Rate
2994.85
Flag Code
43
Identification Formula
35201700034799
Import Type
99
Incomex Office
99
Invoice Date
2017-07-12
Invoice Number
CC-7264-F
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A.
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2017-07-12
Payment Form
99
Payment Value
15000
Preprinted Number
352017000347999
Subheadings
2
Tariff Base
45342
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
50342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
8