Bill of Lading Number
575015950436
Filing Date
2025-08-29
Shipment Date
2025-08-29
Consignee
Apler World International S.A.S
Consignee (Original Format)
APLER WORLD INTERNATIONAL S.A.S
TV 53 BIS 2 A 38
NIT ID (Original Format)
901153567
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Rai Trade (Guangzhou) Co., Ltd.
Shipper (Original Format)
RAI TRADE(GUANGZHOU) CO.,LTD
RM1803 NO. 983 EAST AVENUE, HUANGPU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TIBA SAS 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
SZSD25071348
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
8708302900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
905.82
Net Weight (kg)
896.0
Value of Goods, CIF (USD)
$724
Value of Goods, FOB (USD)
$651
Freight Cost
70.77
Freight Value
72.4
Insurance Cost
1.63
Total Tax Paid
902000
Acceptance Date
2025-08-29
Acceptance Number
352025001253020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
797498
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
723.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
459961743
Document Type
N
Exchange Rate
4034.18
Flag Code
470
Identification Formula
35202500125302
Import Type
1
Incomex Office
99
Invoice Date
2025-05-01
Invoice Number
RTW2050501
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Municipality
11001.0
Number Packages
939
Packaging Code
PK
Payment Date
2025-07-21
Payment Form
8
Payment Value
902000
Preprinted Number
352025001253020
Subheadings
6
Tariff Base
2918729
Tariff Percentage
10.0
Tariff Subtotal
292000
Tariff Total
292000
User Type
23
Value Added Tax Base
3210729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
610000
Value Added Tax Total
610000
Verification Number
7
Colombia
中文