Bill of Lading Number
575015804988
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Importaciones Elite S.A.S.
Consignee (Original Format)
IMPORTACIONES ELITE S.A.S.
CL 11 3 58 ED CITIBANK OF 416
NIT ID (Original Format)
901839600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Agileway Tech Ltd.
Shipper (Original Format)
AGILEWAY TECH LIMITED
RM 1517,15F AMIATA INDUSTRIAL BUILD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ALLCARGOIN8261
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
536.0
Item Quantity Unit
U
Gross Weight (kg)
26710.0
Net Weight (kg)
25192.0
Value of Goods, CIF (USD)
$7,288
Value of Goods, FOB (USD)
$4,828
Freight Cost
2400.0
Freight Value
2460.0
Insurance Cost
60.0
Total Tax Paid
10787000
Acceptance Date
2025-07-25
Acceptance Number
352025001160914
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
757368
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7287.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
458406783
Document Type
N
Exchange Rate
4016.44
Flag Code
470
Identification Formula
35202500116091
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
FUT-33565
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
536
Packaging Code
CT
Payment Date
2025-06-03
Payment Form
10
Payment Value
10787000
Preprinted Number
352025001160914
Subheadings
1
Tariff Base
29270208
Tariff Percentage
15.0
Tariff Subtotal
4391000
Tariff Total
4391000
User Type
23
Value Added Tax Base
33661208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6396000
Value Added Tax Total
6396000
Verification Number
7