Bill of Lading Number
575015433667
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Foshan Riken Building Materials Co., Ltd.
Shipper (Original Format)
FOSHAN RIKEN BUILDING MATERIALS CO.,LTD
ROOM 707, YONGDE CENTURY BUILDING,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
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
CANS25109446
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
21458.88
Item Quantity Unit
M2
Gross Weight (kg)
366320.0
Net Weight (kg)
329688.0
Value of Goods, CIF (USD)
$90,660
Value of Goods, FOB (USD)
$64,962
Freight Cost
25653.67
Freight Value
25698.52
Insurance Cost
44.85
Total Tax Paid
121904000
Acceptance Date
2025-04-15
Acceptance Number
352025000919028
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101545
Customs Code
C100
Customs Declaration
35
Customs Value
90660.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
18201
Destination Providence
11
Document Identifier
453248174
Document Type
N
Exchange Rate
4351.55
Flag Code
430
Identification Formula
35202500091902
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
CECI6300110351
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
14902
Packaging Code
CT
Payment Date
2025-02-13
Payment Form
1
Payment Value
121904000
Preprinted Number
352025000919028
Subheadings
1
Tariff Base
394512828
Tariff Percentage
10.0
Tariff Subtotal
39451000
Tariff Total
39451000
User Type
23
Value Added Tax Base
433963828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82453000
Value Added Tax Total
82453000
中文
China
