Bill of Lading Number
575015662288
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Dfl S.A.
Consignee (Original Format)
DFL SAS.
CL 15 29 A 11 PAR LOGISTICO EMPRESARIA
NIT ID (Original Format)
830511329
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Dayco Power Transmission Ltda
Shipper (Original Format)
DAYCO POWER TRANSMISSION LTDA
RUA EDUARDO BORSARI, 2475 CEP
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
Brazil
Transport Method
Maritime
Transport Document
OLC25040076BUN
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010320000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
80.71
Item Quantity Unit
KG
Gross Weight (kg)
103.38
Net Weight (kg)
80.71
Value of Goods, CIF (USD)
$2,203
Value of Goods, FOB (USD)
$2,175
Freight Cost
24.8
Freight Value
27.19
Insurance Cost
2.39
Total Tax Paid
1715000
Acceptance Date
2025-06-13
Acceptance Number
352025001056443
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
162162
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2202.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
456608513
Document Type
N
Exchange Rate
4097.66
Flag Code
470
Identification Formula
35202500105644
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
DYBDP-499
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-26
Payment Form
1
Payment Value
1715000
Preprinted Number
352025001056443
Subheadings
5
Tariff Base
9025178
Total Paid
1715000
User Type
23
Value Added Tax Base
9025178
Value Added Tax Paid
1715000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1715000
Value Added Tax Total
1715000
Verification Number
7
Colombia
中文