Bill of Lading Number
575015163687
Shipment Date
2025-01-21
Filing Date
2025-01-21
Consignee
Ideplas Sas
Consignee (Original Format)
IDEPLAS SAS
KM 7 VIA MEDELLIN PAR INDUSTRIAL CELTA B
NIT ID (Original Format)
800205946
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Qingdao Major Tools Co., Ltd.
Shipper (Original Format)
QINGDAO MAJOR TOOLS CO.,LTD
YINZHU TOWN JIAONAN CITY QINGDAO CH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
RL112411023
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714921000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XX XX XXXXXXXXX XX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
8447.0
Net Weight (kg)
8245.0
Value of Goods, CIF (USD)
$52,020
Value of Goods, FOB (USD)
$49,000
Freight Cost
2971.21
Freight Value
3020.21
Insurance Cost
49.0
Total Tax Paid
42878000
Acceptance Date
2025-01-20
Acceptance Number
352025000038733
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
585962
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52020.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
25
Document Identifier
450190207
Document Type
N
Exchange Rate
4338.15
Flag Code
470
Identification Formula
35202500003873.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-04
Invoice Number
007M240520-123
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
25286.0
Number Packages
434
Packaging Code
PC
Payment Date
2024-11-27
Payment Form
1
Payment Value
42878000
Preprinted Number
352025000038733
Subheadings
2
Tariff Base
225671474
User Type
23
Value Added Tax Base
225671474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42878000
Value Added Tax Total
42878000
Verification Number
3