Bill of Lading Number
575015587110
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Fredmo Inversiones S.A.S.
Consignee (Original Format)
FREDMO INVERSIONES S.A.S.
CL 161 A 21 70
NIT ID (Original Format)
900426179
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ruian Yunfan Imp. & Exp. . Trade Co., Ltd.
Shipper (Original Format)
RUIAN YUNFAN IMP AND EXP TRADE CO., LTD
NO.701 UNIT 4 BUILDING 2TH RUIHONGY
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
SHABUN9184
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
31.92
Net Weight (kg)
26.94
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$240
Freight Cost
10.92
Freight Value
11.64
Insurance Cost
0.72
Total Tax Paid
264000
Acceptance Date
2025-05-23
Acceptance Number
352025001005916
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
689721
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
251.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
455681234
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500100591
Import Type
1
Incomex Office
99
Invoice Date
2025-02-22
Invoice Number
RYF20250222
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
427
Packaging Code
YY
Payment Date
2025-04-17
Payment Form
8
Payment Value
264000
Preprinted Number
352025001005916
Subheadings
9
Tariff Base
1056048
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
1109048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
2