Bill of Lading Number
575015831821
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Colperfiles S.A.S
Consignee (Original Format)
COLPERFILES S.A.S
VIA CALI CANDELARIA CONJ CONDOMINIO INDU
NIT ID (Original Format)
900712613
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Guangdong Gongli Building Materials Co., Ltd.
Shipper (Original Format)
Guangdong Gongli Building Materials CO.,LTD
WEST OF THE JIAHE NORTH ROAD,LUBAO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
OLC25060076
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
1550.0
Item Quantity Unit
U
Gross Weight (kg)
56000.0
Net Weight (kg)
56000.0
Value of Goods, CIF (USD)
$48,694
Value of Goods, FOB (USD)
$40,650
Freight Cost
8010.56
Freight Value
8044.62
Insurance Cost
34.06
Total Tax Paid
59800000
Acceptance Date
2025-07-11
Acceptance Number
352025001125116
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
761081
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48694.12
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
458607127
Document Type
N
Exchange Rate
3974.37
Flag Code
470
Identification Formula
35202500112511
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
GLMR25-30/1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76130.0
Number Packages
1610
Packaging Code
PK
Payment Date
2025-06-08
Payment Form
8
Payment Value
59800000
Preprinted Number
352025001125116
Subheadings
2
Tariff Base
193528450
Tariff Percentage
10.0
Tariff Subtotal
19353000
Tariff Total
19353000
User Type
23
Value Added Tax Base
212881450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40447000
Value Added Tax Total
40447000
Verification Number
4
Colombia
中文