Bill of Lading Number
575015906504
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Distriplus Rodelo S.A.S
Consignee (Original Format)
DISTRIPLUS RODELO S.A.S
CL 127 70 G 78 OF 311
NIT ID (Original Format)
901825515
Consignee Class
02
Consignee Province
11
Shipper
Imp. Y Exp. Ch Co.
Shipper (Original Format)
IMPORT Y EXPORT CH CO.
RM 874 ROAD 254 PARK WEST HUANGPY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
GGZ2581806
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX
Item Quantity
4001.0
Item Quantity Unit
U
Gross Weight (kg)
18820.0
Net Weight (kg)
17800.0
Value of Goods, CIF (USD)
$6,882
Value of Goods, FOB (USD)
$4,997
Freight Cost
1860.0
Freight Value
1884.98
Insurance Cost
24.98
Total Tax Paid
10267000
Acceptance Date
2025-08-19
Acceptance Number
352025001223563
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
784054
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6881.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
459394062
Document Type
N
Exchange Rate
4048.74
Flag Code
276
Identification Formula
35202500122356
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
24559
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
452
Packaging Code
CT
Payment Date
2025-06-21
Payment Form
1
Payment Value
10267000
Preprinted Number
352025001223563
Subheadings
1
Tariff Base
27862538
Tariff Percentage
15.0
Tariff Subtotal
4179000
Tariff Total
4179000
User Type
23
Value Added Tax Base
32041538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6088000
Value Added Tax Total
6088000
Verification Number
4