Bill of Lading Number
575016089570
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Ferragro S.A.S.
Consignee (Original Format)
FERRAGRO S.A.S.
CR 42 51 34
NIT ID (Original Format)
800060880
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Longi Solar Technology Co., Ltd.
Shipper (Original Format)
LONGI SOLAR TECHNOLOGY CO., LTD
NO. 8369 SHANGYUAN ROAD, ECO-INDUST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SZHHYT25080099
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541430000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX X XXX X XXXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
64740.0
Net Weight (kg)
61560.0
Value of Goods, CIF (USD)
$149,143
Value of Goods, FOB (USD)
$140,119
Freight Cost
8967.04
Freight Value
9023.69
Insurance Cost
56.65
Acceptance Date
2025-09-23
Acceptance Number
352025001313880
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
281813
Customs Code
C130
Customs Declaration
35
Customs Value
149142.89
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
462422077
Document Type
R
Exchange Rate
3892.45
Flag Code
470
Identification Formula
35202500131388
Import Type
1
Incomex Office
3
Invoice Date
2025-08-01
Invoice Number
LS-FG-20250801
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50159547.000000
Municipality
5360.0
Number Packages
120
Packaging Code
PK
Payment Date
2025-08-19
Payment Form
10
Preprinted Number
352025001313880
Subheadings
1
Tariff Base
580531242
User Type
23
Value Added Tax Base
580531242