Bill of Lading Number
7643
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Compras Sin Fronteras S.A.S
Consignee (Original Format)
COMPRAS SIN FRONTERAS S.A.S
CR 53 47 22 TO PICHINCHA OF 1119
NIT ID (Original Format)
901053628
Consignee Class
02
Consignee Province
5
Shipper
Compras Sin Fronteras Logistics
Shipper (Original Format)
CSF - COMPRAS SIN FRONTERAS LOGISTICS LIMITED
7C WINGKIN SQUARE JIANSHE LIU ROSD,
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SYNCAN25SE040751
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
8302490000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
27488.0
Item Quantity Unit
U
Gross Weight (kg)
450.13
Net Weight (kg)
405.11
Value of Goods, CIF (USD)
$1,803
Value of Goods, FOB (USD)
$1,745
Freight Cost
53.09
Freight Value
58.33
Insurance Cost
5.24
Total Tax Paid
1828000
Acceptance Date
2025-07-30
Acceptance Number
902025000130784
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618475
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1803.45
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
458622569
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500013078
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
CSF18072025
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
737
Packaging Code
YY
Payment Date
2025-04-23
Payment Form
1
Payment Value
1828000
Preprinted Number
902025000130784
Subheadings
66
Tariff Base
7327976
Tariff Percentage
5.0
Tariff Subtotal
366000
Tariff Total
366000
User Type
23
Value Added Tax Base
7693976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1462000
Value Added Tax Total
1462000
Verification Number
1