Bill of Lading Number
575007872236
Shipment Date
2017-05-26
Filing Date
2017-05-26
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
Zhejiang Athena Sanitary Ware Co., Ltd.
Shipper (Original Format)
ZHEJIANG ATHENA SANITARY WARE CO., LTD
NEW N0.2 VILLAGE, DIANKOU TOWN, ZHU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
APLU069848670A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
729.0
Item Quantity Unit
U
Gross Weight (kg)
426.0
Net Weight (kg)
378.0
Value of Goods, CIF (USD)
$7,600
Value of Goods, FOB (USD)
$7,566
Freight Cost
30.0
Freight Value
34.41
Insurance Cost
4.41
Total Tax Paid
5560000
Acceptance Date
2017-05-26
Acceptance Number
352017000195894
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
68143
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7600.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
284846917
Document Type
N
Exchange Rate
2932.16
Flag Code
434
Identification Formula
35201700019589
Import Type
1
Incomex Office
99
Invoice Date
2017-04-05
Invoice Number
ZJMT1720-01
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-04-19
Payment Form
1
Payment Value
5560000
Preprinted Number
352017000195894
Subheadings
1
Tariff Base
22285325
Tariff Percentage
5.0
Tariff Subtotal
1114000
Tariff Total
1114000
User Type
23
Value Added Tax Base
23399325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4446000
Value Added Tax Total
4446000
Verification Number
6
中文
China
