Bill of Lading Number
575016145690
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
Farmatodo Colombia S.A.
Consignee (Original Format)
FARMATODO COLOMBIA S.A.
CR 11 A 98 50 OF 301 302 ED PU
NIT ID (Original Format)
830129327
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ahc Ltd.
Shipper (Original Format)
AHC LTD
189,HAIZHEN RD, DUSHANGANG TOWN, PI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
CEBUN25819053
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9619001090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XX X XXXXXXXXXXXX XXX XXX
Item Quantity
8305.74
Item Quantity Unit
KG
Gross Weight (kg)
8841.9
Net Weight (kg)
8305.74
Value of Goods, CIF (USD)
$30,307
Value of Goods, FOB (USD)
$27,536
Freight Cost
2634.01
Freight Value
2770.43
Insurance Cost
136.42
Total Tax Paid
43299000
Acceptance Date
2025-10-20
Acceptance Number
352025001379689
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
852448
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30306.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
463509090
Document Type
R
Exchange Rate
3877.07
Flag Code
470
Identification Formula
35202500137968
Import Type
1
Incomex Office
3
Invoice Date
2025-08-18
Invoice Number
20250065-3
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50034909.000000
Municipality
11001.0
Number Packages
1645
Packaging Code
PK
Payment Date
2025-09-03
Payment Form
1
Payment Value
43299000
Preprinted Number
352025001379689
Subheadings
1
Tariff Base
117501701
Tariff Percentage
15.0
Tariff Subtotal
17625000
Tariff Total
17625000
User Type
23
Value Added Tax Base
135126701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25674000
Value Added Tax Total
25674000
Verification Number
4
China
中文