Bill of Lading Number
77464
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Los Victorinos Importaciones S.A.S.
Consignee (Original Format)
LOS VICTORINOS IMPORTACIONES S.A.S.
CR 51 44 96 P 2
NIT ID (Original Format)
901161680
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Flyon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FLYON IMPORT & EXPORT CO., LIMITED
ROOM 1906 BUILDING 3, ZHONGFU SQUAR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Truck
Transport Document
NGP2621757
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711600090
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXX
Item Quantity
901.0
Item Quantity Unit
U
Gross Weight (kg)
9672.05
Net Weight (kg)
8704.84
Value of Goods, CIF (USD)
$23,175
Value of Goods, FOB (USD)
$18,790
Freight Cost
2832.76
Freight Value
4384.78
Insurance Cost
84.54
Total Tax Paid
13874000
Acceptance Date
2025-09-10
Acceptance Number
352025001280180
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
808654
Customs Agent
2
Customs Code
C234
Customs Declaration
35
Customs Value
23174.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
5
Document Identifier
460468201
Document Type
N
Exchange Rate
3991.09
Flag Code
470
Identification Formula
35202500128018
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
VTRYW250707
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
5001.0
Number Packages
1016
Other Costs
1467.48
Packaging Code
CT
Payment Date
2025-07-11
Payment Form
1
Payment Value
13874000
Preprinted Number
352025001280180
Subheadings
3
Tariff Base
92492194
Tariff Percentage
15.0
Tariff Subtotal
13874000
Tariff Total
13874000
User Type
23
Value Added Tax Base
106366194
Verification Number
9
China
中文