Bill of Lading Number
575016236927
Filing Date
2025-11-07
Shipment Date
2025-11-07
Consignee
Comercializadora Lopez Rivas S.A.S.
Consignee (Original Format)
COMERCIALIZADORA LOPEZ RIVAS S.A.S.
CL 6 OESTE 1 C 25 BRR SANTA TERESITA
NIT ID (Original Format)
901959768
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Chn Trading Co., Ltd.
Shipper (Original Format)
CHN TRADING CO LTD.
ADD 2898R 5F INTERNATIONAL TOY STAT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES Y R INTERNACIONAL NIVEL 2 SAS
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
GGZ2671507
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX X
Item Quantity
3635.0
Item Quantity Unit
U
Gross Weight (kg)
15100.0
Net Weight (kg)
14100.0
Value of Goods, CIF (USD)
$7,132
Value of Goods, FOB (USD)
$4,997
Freight Cost
2110.0
Freight Value
2134.99
Insurance Cost
24.99
Total Tax Paid
10173000
Acceptance Date
2025-11-07
Acceptance Number
352025001433212
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
873720
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7132.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
464010212
Document Type
N
Exchange Rate
3870.42
Flag Code
276
Identification Formula
35202500143321
Import Type
1
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
76379
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES Y R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
937
Packaging Code
CT
Payment Date
2025-09-11
Payment Form
1
Payment Value
10173000
Preprinted Number
352025001433212
Subheadings
1
Tariff Base
27604958
Tariff Percentage
15.0
Tariff Subtotal
4141000
Tariff Total
4141000
User Type
23
Value Added Tax Base
31745958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6032000
Value Added Tax Total
6032000
Verification Number
3
China
中文