Bill of Lading Number
575015482719
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Inversiones Ampli S.A.S
Consignee (Original Format)
INVERSIONES AMPLI S.A.S
CL 79 B 65 305
NIT ID (Original Format)
900878217
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Crossways Ltd.
Shipper (Original Format)
CROSSWAYS LIMITED
FLAT C, 13TH FLOOR, TOWER 11 O KING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
NTJEC250206814
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXX
Item Quantity
1530.0
Item Quantity Unit
U
Gross Weight (kg)
6800.0
Net Weight (kg)
6647.0
Value of Goods, CIF (USD)
$11,184
Value of Goods, FOB (USD)
$8,973
Freight Cost
2130.0
Freight Value
2211.0
Insurance Cost
81.0
Total Tax Paid
17845000
Acceptance Date
2025-04-23
Acceptance Number
352025000931250
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
662476
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11184.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
453549377
Document Type
N
Exchange Rate
4329.9
Flag Code
470
Identification Formula
35202500093125
Import Type
1
Incomex Office
99
Invoice Date
2025-03-11
Invoice Number
CBOR#24-0052
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1530
Packaging Code
PK
Payment Date
2025-03-12
Payment Form
1
Payment Value
17845000
Preprinted Number
352025000931250
Subheadings
1
Tariff Base
48427550
Tariff Percentage
15.0
Tariff Subtotal
7264000
Tariff Total
7264000
User Type
23
Value Added Tax Base
55691550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10581000
Value Added Tax Total
10581000
Verification Number
5
Hong Kong, China
中文