Bill of Lading Number
575015384239
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
A.R. Exp. Quality Eu
Consignee (Original Format)
A.R. EXPORTING QUALITY E.U.
CR 3 ESTE 3 A 09 SUR
NIT ID (Original Format)
900051824
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
41
Shipper
Renqiu Feituo Motor Vehicle Parts Co., Ltd.
Shipper (Original Format)
RENQIU FEITUO MOTOR VEHICLE PARTS CO.LTD
SHIMENQIAO DEVELOPMENT ZONE,RENQIU,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
FCLNK25011308A1
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXXX
Item Quantity
486.36
Item Quantity Unit
KG
Gross Weight (kg)
491.45
Net Weight (kg)
486.36
Value of Goods, CIF (USD)
$1,714
Value of Goods, FOB (USD)
$1,653
Freight Cost
55.02
Freight Value
61.07
Insurance Cost
6.05
Total Tax Paid
1766000
Acceptance Date
2025-04-08
Acceptance Number
352025000901859
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
651573
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1714.07
Declaration Type
2
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
41
Document Identifier
452914127
Document Type
N
Exchange Rate
4130.01
Flag Code
470
Identification Formula
35202500090185
Import Type
1
Incomex Office
99
Invoice Date
2024-11-28
Invoice Number
ARCO241128FCL
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
41551.0
Number Packages
20
Packaging Code
PC
Payment Date
2025-02-04
Payment Form
10
Payment Value
1766000
Preprinted Number
352025000901859
Subheadings
3
Tariff Base
7079126
Tariff Percentage
5.0
Tariff Subtotal
354000
Tariff Total
354000
User Type
23
Value Added Tax Base
7433126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1412000
Value Added Tax Total
1412000
Verification Number
4
Colombia
中文