Bill of Lading Number
575015754734
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Distribuidora Doris S.A.
Consignee (Original Format)
DISTRIBUIDORA DAGO SAS
CL 35 SUR 72 L 29
NIT ID (Original Format)
900844954
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Foshan Jbn Industrial Co., Ltd.
Shipper (Original Format)
FOSHAN JBN INDUSTRIAL CO., LTD
NO.1, BUILDING 4, AREA B, CERAMICS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
China
Transport Method
Maritime
Transport Document
SZXS00226372
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
7855.2
Item Quantity Unit
M2
Gross Weight (kg)
136926.2
Net Weight (kg)
135289.7
Value of Goods, CIF (USD)
$35,317
Value of Goods, FOB (USD)
$26,986
Freight Cost
8250.0
Freight Value
8330.96
Insurance Cost
80.96
Total Tax Paid
43372000
Acceptance Date
2025-07-09
Acceptance Number
352025001118351
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
739138
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35316.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
457683558
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
35202500111835
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
J-IV2503004
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
5455
Packaging Code
CT
Payment Date
2025-05-13
Payment Form
10
Payment Value
43372000
Preprinted Number
352025001118351
Subheadings
1
Tariff Base
140362030
Tariff Percentage
10.0
Tariff Subtotal
14036000
Tariff Total
14036000
User Type
23
Value Added Tax Base
154398030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29336000
Value Added Tax Total
29336000
Verification Number
3
Colombia
中文