Bill of Lading Number
575015984061
Filing Date
2025-09-03
Shipment Date
2025-09-03
Consignee
Aduvidrios 116 Sas
Consignee (Original Format)
ADUVIDRIOS 116 SAS
CL 134 A 49 44
NIT ID (Original Format)
901150715
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Qingdao Chinastar Holding
Shipper (Original Format)
QINGDAO CHINASTAR HOLDING CO. LTD
N. 36 MIAOLING ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
KCSSZP25070166
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009910000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX X XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
26850.0
Net Weight (kg)
26350.0
Value of Goods, CIF (USD)
$15,253
Value of Goods, FOB (USD)
$12,988
Freight Cost
2210.88
Freight Value
2264.08
Insurance Cost
53.2
Total Tax Paid
19081000
Acceptance Date
2025-08-21
Acceptance Number
352025001230640
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
801315
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15252.51
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
460238212
Document Type
N
Exchange Rate
4048.74
Flag Code
470
Identification Formula
35202500123064
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
CSG250710I
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-07-28
Payment Form
1
Payment Value
19081000
Preprinted Number
352025001230640
Subheadings
2
Tariff Base
61753447
Tariff Percentage
10.0
Tariff Subtotal
6175000
Tariff Total
6175000
User Type
23
Value Added Tax Base
67928447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12906000
Value Added Tax Total
12906000
Verification Number
5
Colombia
中文