Bill of Lading Number
575015831821
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Madecentro Colombia S.A.S
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 4270 ED FORUM LA FRANCIA TO 1 O
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Homekit Solutions Pte., Ltd.
Shipper (Original Format)
HOMEKIT SOLUTIONS PTE.LTD.
111 SOMERSET ROAD, #03-09 ,111 SOME
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
Singapore
Transport Method
Maritime
Transport Document
QINS00230333
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4412330000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXX XX XXXXXXXXXXXXX
Item Quantity
154.13
Item Quantity Unit
M3
Gross Weight (kg)
85500.0
Net Weight (kg)
83790.0
Value of Goods, CIF (USD)
$54,626
Value of Goods, FOB (USD)
$45,000
Freight Cost
9620.49
Freight Value
9625.95
Insurance Cost
5.46
Total Tax Paid
68586000
Acceptance Date
2025-07-30
Acceptance Number
352025001177710
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
215218
Customs Code
C100
Customs Declaration
35
Customs Value
54626.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
458617327
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500117771
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
2025DTW002
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
73
Packaging Code
YY
Payment Date
2025-06-22
Payment Form
10
Payment Value
68586000
Preprinted Number
352025001177710
Subheadings
2
Tariff Base
221962819
Tariff Percentage
10.0
Tariff Subtotal
22196000
Tariff Total
22196000
User Type
23
Value Added Tax Base
244158819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46390000
Value Added Tax Total
46390000
Verification Number
7
Singapore
中文