Bill of Lading Number
575016145690
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
Distrisayas Inversiones S.A.S
Consignee (Original Format)
DISTRISAYAS INVERSIONES S.A.S
CR 10 97 A 13
NIT ID (Original Format)
901986267
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Transnational Trading. Co.
Shipper (Original Format)
TRANSNATIONAL TRADING CO.
NO 76 MIAOGIAN WEST STREET YUEXIU D
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES Y R INTERNACIONAL NIVEL 2 SAS
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
GGZ2659703
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
9403100000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXX
Item Quantity
1339.0
Item Quantity Unit
U
Gross Weight (kg)
9740.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$7,244
Value of Goods, FOB (USD)
$5,358
Freight Cost
1860.0
Freight Value
1886.79
Insurance Cost
26.79
Total Tax Paid
10350000
Acceptance Date
2025-10-23
Acceptance Number
352025001390293
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
856287
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7244.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
463584558
Document Type
N
Exchange Rate
3877.07
Flag Code
470
Identification Formula
35202500139029
Import Type
1
Incomex Office
99
Invoice Date
2025-07-27
Invoice Number
59420
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES Y R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
656
Packaging Code
CT
Payment Date
2025-08-29
Payment Form
1
Payment Value
10350000
Preprinted Number
352025001390293
Subheadings
1
Tariff Base
28086619
Tariff Percentage
15.0
Tariff Subtotal
4213000
Tariff Total
4213000
User Type
23
Value Added Tax Base
32299619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6137000
Value Added Tax Total
6137000
Verification Number
3
Colombia
中文