Bill of Lading Number
575015226457
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Colrecambios Sas
Consignee (Original Format)
COLRECAMBIOS SAS
VDA SIBERIA KM 2 5 AUTOPISTA MEDE
NIT ID (Original Format)
830048991
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Cartek International Co.
Shipper (Original Format)
CARTEK INTERNATIONAL CO
360 HUALONG ROAD, LICHENG, JINAN CI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO NIVEL 2
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
CSA00044035
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
8708302100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
335.17
Net Weight (kg)
301.65
Value of Goods, CIF (USD)
$563
Value of Goods, FOB (USD)
$514
Freight Cost
48.71
Freight Value
49.33
Insurance Cost
0.62
Total Tax Paid
723000
Acceptance Date
2025-02-11
Acceptance Number
352025000088600
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
605392
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
563.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
450915900
Document Type
R
Exchange Rate
4150.99
Flag Code
430
Identification Formula
35202500008860.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-03
Invoice Number
BU250103
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO NIVEL 2
License Number
50192676.000000
Municipality
25214.0
Number Packages
104
Packaging Code
PK
Payment Date
2025-01-03
Payment Form
10
Payment Value
723000
Preprinted Number
352025000088600
Subheadings
2
Tariff Base
2338709
Tariff Percentage
10.0
Tariff Subtotal
234000
Tariff Total
234000
User Type
23
Value Added Tax Base
2572709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
489000
Value Added Tax Total
489000
Verification Number
2
China
中文