Bill of Lading Number
575015516095
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Acefer Y Cia. Ltda
Consignee (Original Format)
ACEFER Y CIA SAS
CR 32 9 24
NIT ID (Original Format)
860511559
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cumic Pte., Ltd.
Shipper (Original Format)
CUMIC PTE LTD.
2 VENTURE DRIVE #11-31 VISION EXCHA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S 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
Singapore
Transport Method
Maritime
Transport Document
TJN0604065
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228509000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
26020.0
Item Quantity Unit
KG
Gross Weight (kg)
26020.0
Net Weight (kg)
26020.0
Value of Goods, CIF (USD)
$31,175
Value of Goods, FOB (USD)
$28,034
Freight Cost
3033.94
Freight Value
3140.74
Insurance Cost
106.8
Total Tax Paid
25647000
Acceptance Date
2025-04-23
Acceptance Number
352025000932501
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
669204
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31174.68
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
453757694
Document Type
N
Exchange Rate
4329.9
Flag Code
470
Identification Formula
35202500093250
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
CMSG24S18683-1
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
153
Packaging Code
BE
Payment Date
2025-03-29
Payment Form
10
Payment Value
25647000
Preprinted Number
352025000932501
Subheadings
2
Tariff Base
134983247
User Type
23
Value Added Tax Base
134983247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25647000
Value Added Tax Total
25647000
Singapore
中文