Bill of Lading Number
575016055503
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Maxirocas S . A . S .
Consignee (Original Format)
MAXIROCAS S . A . S .
CL 81 51 B 10
NIT ID (Original Format)
900519095
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Hebei Lingbiao Technology&Development
Shipper (Original Format)
HEBEI LINGBIAO TECHNOLOGY&DEVELOPMENT CO., LTD
NORTH SIDE OF JIANCAI AVENUE SHIMEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
TMSE3661471
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
6802299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
788.48
Item Quantity Unit
M2
Gross Weight (kg)
22900.0
Net Weight (kg)
22270.0
Value of Goods, CIF (USD)
$10,270
Value of Goods, FOB (USD)
$7,254
Freight Cost
3000.0
Freight Value
3015.79
Insurance Cost
15.79
Total Tax Paid
7595000
Acceptance Date
2025-09-24
Acceptance Number
352025001317958
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
824188
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10269.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
461630943
Document Type
N
Exchange Rate
3892.45
Flag Code
470
Identification Formula
35202500131795
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
LB/MAX/2504-2
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-08-09
Payment Form
1
Payment Value
7595000
Preprinted Number
352025001317958
Subheadings
1
Tariff Base
39974722
User Type
23
Value Added Tax Base
39974722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7595000
Value Added Tax Total
7595000
Verification Number
5