Bill of Lading Number
575015777942
Shipment Date
2025-07-11
Filing Date
2025-07-11
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
SZXS00228948
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
8301300000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XX
Item Quantity
19770.0
Item Quantity Unit
U
Gross Weight (kg)
6539.3
Net Weight (kg)
6332.81
Value of Goods, CIF (USD)
$24,681
Value of Goods, FOB (USD)
$23,943
Freight Cost
735.96
Freight Value
738.43
Insurance Cost
2.47
Total Tax Paid
18637000
Acceptance Date
2025-07-11
Acceptance Number
352025001125588
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
193473
Customs Code
C100
Customs Declaration
35
Customs Value
24681.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
457702151
Document Type
N
Exchange Rate
3974.37
Flag Code
470
Identification Formula
35202500112558
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
2025DT038
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
881
Packaging Code
CT
Payment Date
2025-05-29
Payment Form
10
Payment Value
18637000
Preprinted Number
352025001125588
Subheadings
3
Tariff Base
98092022
User Type
23
Value Added Tax Base
98092022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18637000
Value Added Tax Total
18637000
Verification Number
2
Singapore
中文