Bill of Lading Number
575015575539
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Color Fresh S.A.S
Consignee (Original Format)
COLOR FRESH S.A.S
CR 52 47 19 P 9
NIT ID (Original Format)
900098768
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Qicheng Trade Co., Ltd.
Shipper (Original Format)
YIWU QICHENG TRADE CO. , LTD.
2F 3UNIT 13BUILDING YINHAI 1 SUBDIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
NGP2186623
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4903000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXX
Item Quantity
3720.0
Item Quantity Unit
U
Gross Weight (kg)
247.32
Net Weight (kg)
222.58
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$130
Freight Cost
22.8
Freight Value
24.02
Insurance Cost
1.22
Total Tax Paid
238000
Acceptance Date
2025-05-19
Acceptance Number
352025000991926
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
684368
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
153.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
455190846
Document Type
N
Exchange Rate
4196.66
Flag Code
156
Identification Formula
35202500099192
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
20250428
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
659
Packaging Code
CT
Payment Date
2025-04-15
Payment Form
5
Payment Value
238000
Preprinted Number
352025000991926
Subheadings
20
Tariff Base
644691
Tariff Percentage
15.0
Tariff Subtotal
97000
Tariff Total
97000
User Type
23
Value Added Tax Base
741691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
2
Colombia
中文