Bill of Lading Number
575013416261
Shipment Date
2023-05-19
Filing Date
2023-05-19
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
Yuhuan Kangyu Copper Co., Ltd.
Shipper (Original Format)
YUHUAN KANGYU COPPER CO.,LTD
ZHONGSHAN INDUSTRIAL PARK CHUMEN TO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
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
Transport Document
ONEYNB2II1373700
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXX
Item Quantity
134.0
Item Quantity Unit
U
Gross Weight (kg)
7.2
Net Weight (kg)
6.7
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$139
Freight Cost
4.2
Freight Value
4.23
Insurance Cost
0.03
Total Tax Paid
203000
Acceptance Date
2023-05-19
Acceptance Number
352023000214679
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101320
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
142.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
411714971
Document Type
N
Economic Activity
2691
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021467.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
KY-4600036055-
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-04-23
Payment Form
99
Payment Value
203000
Preprinted Number
352023000214679
Subheadings
2
Tariff Base
657228
Tariff Percentage
10.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
723228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
8
China
中文