Bill of Lading Number
575015950436
Shipment Date
2025-08-28
Filing Date
2025-08-28
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
SZXSE25071066
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X X
Item Quantity
90050.0
Item Quantity Unit
U
Gross Weight (kg)
18105.0
Net Weight (kg)
17204.5
Value of Goods, CIF (USD)
$32,773
Value of Goods, FOB (USD)
$30,585
Freight Cost
2184.17
Freight Value
2187.45
Insurance Cost
3.28
Total Tax Paid
32987000
Acceptance Date
2025-08-28
Acceptance Number
352025001248202
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
245058
Customs Code
C100
Customs Declaration
35
Customs Value
32772.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
459946957
Document Type
N
Exchange Rate
4034.18
Flag Code
470
Identification Formula
35202500124820
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
2025DT048A
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1874
Packaging Code
CT
Payment Date
2025-07-08
Payment Form
10
Payment Value
32987000
Preprinted Number
352025001248202
Subheadings
2
Tariff Base
132211092
Tariff Percentage
5.0
Tariff Subtotal
6611000
Tariff Total
6611000
User Type
23
Value Added Tax Base
138822092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26376000
Value Added Tax Total
26376000
Verification Number
3
Singapore
中文