Bill of Lading Number
575010711507
Filing Date
2020-02-29
Shipment Date
2020-02-29
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
Neoflex (Xinhui) Ltd.
Shipper (Original Format)
NEOFLEX (XINHUI) LIMITED
NO.3, YANAN INDUSTRIAL ZONE, YAMEN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
KYBUEP2000003
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 XXXX XXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX
Item Quantity
185000.0
Item Quantity Unit
U
Gross Weight (kg)
1099.0
Net Weight (kg)
989.1
Value of Goods, CIF (USD)
$34,458
Value of Goods, FOB (USD)
$34,085
Freight Cost
135.63
Freight Value
373.32
Insurance Cost
6.84
Total Tax Paid
22283000
Acceptance Date
2020-02-29
Acceptance Number
352020000092367
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
39019
Customs Code
C100
Customs Declaration
35
Customs Value
34458.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
339873003
Document Type
N
Exchange Rate
3403.5
Flag Code
43
Identification Formula
35202000009236
Import Type
1
Incomex Office
99
Invoice Date
2020-01-06
Invoice Number
12675
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
230.85
Packaging Code
PK
Payment Date
2020-01-21
Payment Form
1
Payment Value
22283000
Preprinted Number
352020000092367
Subheadings
1
Tariff Base
117278892
User Type
23
Value Added Tax Base
117278892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22283000
Value Added Tax Total
22283000
Verification Number
1