Bill of Lading Number
575015203460
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Importadora Gran Andina Sas
Consignee (Original Format)
IMPORTADORA GRAN ANDINA SAS
CR 23 166 22
NIT ID (Original Format)
860403699
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Importadora Gran Andina Ltda
Consignee Domestic HQ
Importadora Gran Andina Ltda
Shipper
Cep International
Shipper (Original Format)
CEP INTERNATIONAL
ROOM 909, SHANGHAI TRADE CENTER, 80
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA SAS 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
AMIGL240592152A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXX
Item Quantity
1404.68
Item Quantity Unit
KG
Gross Weight (kg)
1456.85
Net Weight (kg)
1404.68
Value of Goods, CIF (USD)
$5,805
Value of Goods, FOB (USD)
$5,688
Freight Cost
97.1
Freight Value
117.01
Insurance Cost
19.91
Total Tax Paid
6039000
Acceptance Date
2025-02-03
Acceptance Number
352025000068114
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
596582
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5805.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
450675799
Document Type
N
Exchange Rate
4170.01
Flag Code
702
Identification Formula
35202500006811.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
CEPS24L676
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2024-12-29
Payment Form
1
Payment Value
6039000
Preprinted Number
352025000068114
Subheadings
4
Tariff Base
24206950
Tariff Percentage
5.0
Tariff Subtotal
1210000
Tariff Total
1210000
User Type
23
Value Added Tax Base
25416950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4829000
Value Added Tax Total
4829000
Verification Number
5