Bill of Lading Number
575015831821
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Hographics Sas
Consignee (Original Format)
HOGRAPHICS SAS
CL 63 B 19 A 29
NIT ID (Original Format)
900811348
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Yinzhou Hines Rubber & Plastic Co., Ltd.
Shipper (Original Format)
NINGBO YINZHOU HINES RUBBER & PLASTIC CO., LTD.
ROOM 1812,NO.575 TIANTONG SOUTH ROA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
TJN0662325B
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
63100.0
Item Quantity Unit
U
Gross Weight (kg)
581.5
Net Weight (kg)
552.5
Value of Goods, CIF (USD)
$7,971
Value of Goods, FOB (USD)
$7,853
Freight Cost
90.79
Freight Value
117.91
Insurance Cost
7.53
Total Tax Paid
11935000
Acceptance Date
2025-07-30
Acceptance Number
352025001174509
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
763720
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7971.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
458631820
Document Type
N
Exchange Rate
4063.31
Flag Code
470
Identification Formula
35202500117450
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
HS20250S-0523
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
120
Other Costs
19.59
Packaging Code
PK
Payment Date
2025-06-18
Payment Form
10
Payment Value
11935000
Preprinted Number
352025001174509
Subheadings
4
Tariff Base
32388685
Tariff Percentage
15.0
Tariff Subtotal
4858000
Tariff Total
4858000
User Type
23
Value Added Tax Base
37246685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7077000
Value Added Tax Total
7077000
Verification Number
1
Colombia
中文