Bill of Lading Number
575015293597
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Soluciones E Inversiones Escorcia S.A.S.
Consignee (Original Format)
SOLUCIONES E INVERSIONES ESCORCIA S.A.S.
AV 2 NORTE 3 N 66
NIT ID (Original Format)
901726456
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Chtd Co.
Shipper (Original Format)
CHTD CO.
ROAD 184 PARK WEST, HUANGPY GUANGZH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE 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
GGZ2421977
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
9403100000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX X
Item Quantity
2604.0
Item Quantity Unit
U
Gross Weight (kg)
15980.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$6,825
Value of Goods, FOB (USD)
$4,940
Freight Cost
1860.0
Freight Value
1884.7
Insurance Cost
24.7
Total Tax Paid
10255000
Acceptance Date
2025-02-28
Acceptance Number
352025000791730
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
621532
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6825.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
451590261
Document Type
N
Exchange Rate
4077.56
Flag Code
276
Identification Formula
35202500079173.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
36912
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
76001.0
Number Packages
849
Packaging Code
CT
Payment Date
2025-01-07
Payment Form
1
Payment Value
10255000
Preprinted Number
352025000791730
Subheadings
1
Tariff Base
27829429
Tariff Percentage
15.0
Tariff Subtotal
4174000
Tariff Total
4174000
User Type
23
Value Added Tax Base
32003429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6081000
Value Added Tax Total
6081000
Verification Number
4