Bill of Lading Number
575015419896
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Sualan Andina S.A.S.
Consignee (Original Format)
SUALAN ANDINA S.A.S.
CR 11 B 32 72
NIT ID (Original Format)
900788922
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Diprowear Sl
Shipper (Original Format)
DIPROWEAR S.L.
C/LERSUNDI 9, 2°, 5 BIS 48009 BILBA
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
Spain
Transport Method
Maritime
Transport Document
TJN0588982
Industry - GICS
[#<GicsCode id: 111, gics_code: "20201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Environmental & Facilities Services">]
HS Code
2621900000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XX XXXX
Item Quantity
1350.0
Item Quantity Unit
KG
Gross Weight (kg)
1387.0
Net Weight (kg)
1350.0
Value of Goods, CIF (USD)
$1,087
Value of Goods, FOB (USD)
$963
Freight Cost
122.5
Freight Value
123.42
Insurance Cost
0.92
Total Tax Paid
853000
Acceptance Date
2025-04-07
Acceptance Number
352025000899173
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
650520
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1086.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
452852769
Document Type
N
Exchange Rate
4130.01
Flag Code
470
Identification Formula
35202500089917
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
2025 / 18
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
20
Packaging Code
BG
Payment Date
2025-02-20
Payment Form
1
Payment Value
853000
Preprinted Number
352025000899173
Subheadings
3
Tariff Base
4488288
User Type
23
Value Added Tax Base
4488288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
853000
Value Added Tax Total
853000
Verification Number
1