Bill of Lading Number
575015842743
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Distribuidora Infinita S.A.S
Consignee (Original Format)
DISTRIBUIDORA INFINITA S.A.S
CR 56 A 72 A 121
NIT ID (Original Format)
900362719
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Flyon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FLYON IMPORT & EXPORT CO., LIMITED
ROOM 1906 NO.3 BUILIDING ZHONGFU SQ
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
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
254144790
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXX XX XXXXXXXX XXX XX XXX XX XXX XXXXXXXXXXX XXXXXX
Item Quantity
6315360.0
Item Quantity Unit
U
Gross Weight (kg)
6312.36
Net Weight (kg)
6100.3
Value of Goods, CIF (USD)
$6,600
Value of Goods, FOB (USD)
$6,315
Freight Cost
264.27
Freight Value
284.88
Insurance Cost
6.95
Total Tax Paid
10183000
Acceptance Date
2025-08-05
Acceptance Number
902025000134602
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
620001
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6600.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1608
Destination Providence
5
Document Identifier
458776490
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
90202500013460
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
INFNB250530
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
5360.0
Number Packages
1257
Other Costs
13.66
Packaging Code
CT
Payment Date
2025-06-16
Payment Form
1
Payment Value
10183000
Preprinted Number
902025000134602
Subheadings
2
Tariff Base
27633291
Tariff Percentage
15.0
Tariff Subtotal
4145000
Tariff Total
4145000
User Type
23
Value Added Tax Base
31778291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6038000
Value Added Tax Total
6038000
Verification Number
9
China
中文