Bill of Lading Number
575013821200
Shipment Date
2023-10-20
Filing Date
2023-10-20
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
Xiamen Ochiga Technology Co., Ltd.
Shipper (Original Format)
XIAMEN OCHIGA TECHNOLOGY CO., LTD.
ROOM 105, NO. 896 JINGLONG ROAD, JI
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
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
3922109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
5120.0
Item Quantity Unit
U
Gross Weight (kg)
1994.24
Net Weight (kg)
1766.76
Value of Goods, CIF (USD)
$22,487
Value of Goods, FOB (USD)
$21,292
Freight Cost
1190.74
Freight Value
1195.23
Insurance Cost
4.49
Total Tax Paid
18076000
Acceptance Date
2023-10-20
Acceptance Number
352023000514600
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
220305
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
22487.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
426668118
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
35202300051460.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
OG20230823CS
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
206
Packaging Code
PK
Payment Date
2023-09-09
Payment Form
1
Payment Value
18076000
Preprinted Number
352023000514600
Subheadings
2
Tariff Base
95134446
User Type
23
Value Added Tax Base
95134446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18076000
Value Added Tax Total
18076000
Verification Number
7
China
中文