Bill of Lading Number
575015335528
Shipment Date
2025-03-15
Filing Date
2025-03-15
Consignee
Almacenesexitosa
Consignee (Original Format)
ALMACENESEXITOSA
CR 48 NO 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hilltowainternationalcorp
Shipper (Original Format)
HILLTOWAINTERNATIONALCORP
CALLE 50 CREDICORP BANK. OFICINA 31
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIERAGENCIAMARITIMADELCARIBES.A.S.
Declarer
AGENCIADEADUANASTCC.S.A.S.NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
TJN0580160
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
3307909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
49750.0
Item Quantity Unit
KG
Gross Weight (kg)
54029.0
Net Weight (kg)
49750.0
Value of Goods, CIF (USD)
$68,744
Value of Goods, FOB (USD)
$65,000
Freight Cost
3696.0
Freight Value
3744.09
Insurance Cost
48.09
Total Tax Paid
103978000
Acceptance Date
2025-03-15
Acceptance Number
352025000858888
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
71399
Customs Code
C100
Customs Declaration
35
Customs Value
68744.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
452065434
Document Type
R
Exchange Rate
4104.56
Flag Code
470
Identification Formula
35202500085888
Import Type
1
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
1209
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIADEADUANASTCC.S.A.S.NIVEL1
License Number
50036509.000000
Municipality
5266.0
Number Packages
9100
Packaging Code
CT
Payment Date
2025-02-04
Payment Form
5
Payment Value
103978000
Preprinted Number
352025000858888
Subheadings
1
Tariff Base
282164242
Tariff Percentage
15.0
Tariff Subtotal
42325000
Tariff Total
42325000
User Type
23
Value Added Tax Base
324489242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61653000
Value Added Tax Total
61653000
Verification Number
1