Bill of Lading Number
575015950436
Filing Date
2025-09-03
Shipment Date
2025-09-03
Consignee
Importadora Ingetes S.A.S
Consignee (Original Format)
IMPORTADORA INGETES S.A.S
CR 83 24 A 08
NIT ID (Original Format)
901369361
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hardware Depot Ltd.
Shipper (Original Format)
HARDWARE DEPOT LIMITED
ROOM 803 CHEVALIER HOUSE 45-51 CHAT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS 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
UC254542
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
6005390000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XX XXXXXXX
Item Quantity
19777.9
Item Quantity Unit
KG
Gross Weight (kg)
20377.0
Net Weight (kg)
19777.9
Value of Goods, CIF (USD)
$68,868
Value of Goods, FOB (USD)
$66,018
Freight Cost
2650.0
Freight Value
2850.0
Insurance Cost
200.0
Acceptance Date
2025-09-03
Acceptance Number
352025001264490
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
251740
Customs Code
C190
Customs Declaration
35
Customs Value
68867.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
460239353
Document Type
N
Exchange Rate
4019.09
Flag Code
470
Identification Formula
35202500126449
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
HDL20251362B-I
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
999
Packaging Code
RO
Payment Date
2025-07-08
Payment Form
1
Preprinted Number
352025001264490
Subheadings
1
Tariff Base
276785082
User Type
23
Value Added Tax Base
276785082
Verification Number
3