Bill of Lading Number
575016089570
Filing Date
2025-10-02
Shipment Date
2025-10-02
Consignee
Constru Importados Sas
Consignee (Original Format)
CONSTRU-IMPORTADOS SAS
CL 30 55 69
NIT ID (Original Format)
900521016
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Bottega Ningbo Ltd.
Shipper (Original Format)
BOTTEGA NINGBO LIMITED
FLAT C, 9/F, WINNING HOUSE, NO. 72-
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
SZX58961092
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
2440.03
Net Weight (kg)
2167.57
Value of Goods, CIF (USD)
$21,383
Value of Goods, FOB (USD)
$20,416
Freight Cost
876.93
Freight Value
966.58
Insurance Cost
11.23
Total Tax Paid
30721000
Acceptance Date
2025-10-02
Acceptance Number
352025001338409
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
833056
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21382.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
462518931
Document Type
N
Exchange Rate
3898.87
Flag Code
470
Identification Formula
35202500133840
Import Type
1
Incomex Office
99
Invoice Date
2025-08-15
Invoice Number
NBMT25014
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
264
Other Costs
78.42
Packaging Code
PC
Payment Date
2025-08-09
Payment Form
5
Payment Value
30721000
Preprinted Number
352025001338409
Subheadings
3
Tariff Base
83369069
Tariff Percentage
15.0
Tariff Subtotal
12505000
Tariff Total
12505000
User Type
23
Value Added Tax Base
95874069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18216000
Value Added Tax Total
18216000
Verification Number
1
Colombia
中文