Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Proco Inc.
Consignee (Original Format)
PROCO INC
ZF DE RIONEGRO BG 23 24 25 26 V
NIT ID (Original Format)
811031137
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Fujian Inylon E Commerce Co., Ltd.
Shipper (Original Format)
FUJIAN INYLON E-COMMERCE CO., LTD
ROOM 404, BUILDING 7, NO.33 DONGHAI
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402310000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX X X XX
Item Quantity
13917.01
Item Quantity Unit
KG
Gross Weight (kg)
15299.41
Net Weight (kg)
13917.01
Value of Goods, CIF (USD)
$46,580
Value of Goods, FOB (USD)
$42,605
Freight Cost
3950.0
Freight Value
3975.14
Insurance Cost
25.14
Total Tax Paid
58671000
Acceptance Date
2025-06-28
Acceptance Number
352025001092877
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
743637
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46579.97
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
457872739
Document Type
N
Exchange Rate
4076.32
Flag Code
156
Identification Formula
35202500109287
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
ANL2025-1277&1
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
512
Packaging Code
CT
Payment Form
10
Payment Value
58671000
Preprinted Number
352025001092877
Subheadings
1
Tariff Base
189874863
Tariff Percentage
10.0
Tariff Subtotal
18987000
Tariff Total
18987000
User Type
23
Value Added Tax Base
208861863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39684000
Value Added Tax Total
39684000
Verification Number
2