Bill of Lading Number
575015984061
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Fulltek S.A.S.
Consignee (Original Format)
FULLTEK S.A.S.
CR 50 25 243
NIT ID (Original Format)
901814876
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Comprelo En China Ltd.
Shipper (Original Format)
COMPRELO EN CHINA LIMITED
ROOM 3208, CENTRAL PLAZA, 18 HARBOU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
CHN2494649
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
6806100000
Goods Shipped
X X XX XX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXXXXXXX XX XXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
181.62
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$1,640
Value of Goods, FOB (USD)
$1,550
Freight Cost
86.0
Freight Value
90.65
Insurance Cost
4.65
Total Tax Paid
1244000
Acceptance Date
2025-09-11
Acceptance Number
352025001284437
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
810631
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1640.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
460486776
Document Type
N
Exchange Rate
3991.09
Flag Code
250
Identification Formula
35202500128443
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
857
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
5001.0
Number Packages
1830
Packaging Code
PK
Payment Date
2025-07-20
Payment Form
10
Payment Value
1244000
Preprinted Number
352025001284437
Subheadings
5
Tariff Base
6547184
User Type
23
Value Added Tax Base
6547184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1244000
Value Added Tax Total
1244000
Verification Number
6