Bill of Lading Number
1032
Shipment Date
2025-08-28
Filing Date
2025-08-28
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 ROAD,
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX 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
Z30GZH2505025A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
513.65
Net Weight (kg)
506.2
Value of Goods, CIF (USD)
$2,272
Value of Goods, FOB (USD)
$2,100
Freight Cost
164.97
Freight Value
171.75
Insurance Cost
6.78
Total Tax Paid
2286000
Acceptance Date
2025-08-28
Acceptance Number
902025000150682
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
624731
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2271.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
459944264
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
90202500015068
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
CSF05292025
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
5001.0
Number Packages
750
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
5
Payment Value
2286000
Preprinted Number
902025000150682
Subheadings
30
Tariff Base
9164648
Tariff Percentage
5.0
Tariff Subtotal
458000
Tariff Total
458000
User Type
23
Value Added Tax Base
9622648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1828000
Value Added Tax Total
1828000
Verification Number
5