Bill of Lading Number
575015218601
Shipment Date
2025-02-08
Filing Date
2025-02-08
Consignee
Fast Pro Sas
Consignee (Original Format)
FAST PRO SAS
CL 6 5 A 14 BRR CENTRO OF 403
NIT ID (Original Format)
901479963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Hangte Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU HANGTE IMP AND EXP CO. LTD
ROOM 2-1-1801, HEXING GARDEN, JIANG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
FAST PRO S.A.S
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
NGB5796798
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXX XXXX XXX XXXXXXX XXXX XXXXXXX XXXXXXX X XXXXXXXXX XXXXXXX X XXXXXX XXXX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXX
Item Quantity
25800.0
Item Quantity Unit
U
Gross Weight (kg)
938.0
Net Weight (kg)
883.0
Value of Goods, CIF (USD)
$739
Value of Goods, FOB (USD)
$630
Freight Cost
105.75
Freight Value
108.9
Insurance Cost
3.15
Total Tax Paid
769000
Acceptance Date
2025-02-08
Acceptance Number
352025000083109
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
602223
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
738.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
450792804
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
35202500008310.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
CI230125
Legal Representative Document
901479963.000000
Legal Representative Name
FAST PRO S.A.S
Municipality
76109.0
Number Packages
2351
Packaging Code
CT
Payment Date
2024-12-31
Payment Form
1
Payment Value
769000
Preprinted Number
352025000083109
Subheadings
10
Tariff Base
3081220
Tariff Percentage
5.0
Tariff Subtotal
154000
Tariff Total
154000
User Type
23
Value Added Tax Base
3235220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
615000
Value Added Tax Total
615000
Verification Number
2