Bill of Lading Number
575015906504
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Importcarg S.A.S
Consignee (Original Format)
IMPORTCARG S.A.S
CL 24 C 80 B 19 OF 302
NIT ID (Original Format)
901240323
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hardware Depot Ltd.
Shipper (Original Format)
HARDWARE DEPOT LIMITED
ROOM 803, CHEVALIER HOUSE, 45-51 CH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS .
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHZ7351986
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXX XXXXXXXX
Item Quantity
5994.34
Item Quantity Unit
KG
Gross Weight (kg)
6660.38
Net Weight (kg)
5994.34
Value of Goods, CIF (USD)
$3,233
Value of Goods, FOB (USD)
$2,281
Freight Cost
940.39
Freight Value
951.8
Insurance Cost
11.41
Total Tax Paid
4045000
Acceptance Date
2025-08-22
Acceptance Number
352025001234256
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
789003
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3233.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
459580453
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
35202500123425
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
DT-LOGI2025062
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS .
Municipality
11001.0
Number Packages
5610
Packaging Code
CT
Payment Date
2025-06-29
Payment Form
1
Payment Value
4045000
Preprinted Number
352025001234256
Subheadings
2
Tariff Base
13089576
Tariff Percentage
10.0
Tariff Subtotal
1309000
Tariff Total
1309000
User Type
23
Value Added Tax Base
14398576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2736000
Value Added Tax Total
2736000
Verification Number
1