Bill of Lading Number
575016145690
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Conalrad S A S
Consignee (Original Format)
CONALRAD S A S
CR 27 B BIS 66 37 P 1 2
NIT ID (Original Format)
830145818
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Qingyuan Topsy Trading Co., Ltd.
Shipper (Original Format)
QINGYUAN TOPSY TRADING CO., LTD
NO.403 4TH FLOOR NO.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
QC2508047
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708910010
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX X
Item Quantity
574.0
Item Quantity Unit
U
Gross Weight (kg)
4246.37
Net Weight (kg)
3095.98
Value of Goods, CIF (USD)
$27,309
Value of Goods, FOB (USD)
$25,539
Freight Cost
1681.03
Freight Value
1770.32
Insurance Cost
89.29
Total Tax Paid
32717000
Acceptance Date
2025-10-22
Acceptance Number
352025001387766
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
855467
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27309.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
463572456
Document Type
N
Exchange Rate
3877.07
Flag Code
470
Identification Formula
35202500138776
Import Type
1
Incomex Office
99
Invoice Date
2025-08-26
Invoice Number
TOPSY25-FG005C
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1615
Packaging Code
PK
Payment Date
2025-08-31
Payment Form
1
Payment Value
32717000
Preprinted Number
352025001387766
Subheadings
2
Tariff Base
105879913
Tariff Percentage
10.0
Tariff Subtotal
10588000
Tariff Total
10588000
User Type
23
Value Added Tax Base
116467913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22129000
Value Added Tax Total
22129000
Verification Number
8