Bill of Lading Number
575015689428
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Innova Factory S.A.S
Consignee (Original Format)
INNOVA FACTORY S.A.S
AUT MEDELLIN KM 11 VDA LA PUNTA
NIT ID (Original Format)
900902727
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Scs International Group Ltd.
Shipper (Original Format)
SCS INTERNATIONAL GROUP LIMITED
ROOM 1703, UNIT 2, BUILDING 17, ANF
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR 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
CNFE250400528
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX X
Item Quantity
20053.0
Item Quantity Unit
KG
Gross Weight (kg)
20645.53
Net Weight (kg)
20053.0
Value of Goods, CIF (USD)
$11,573
Value of Goods, FOB (USD)
$9,410
Freight Cost
2156.72
Freight Value
2163.31
Insurance Cost
6.59
Total Tax Paid
14909000
Acceptance Date
2025-06-19
Acceptance Number
352025001070836
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
716663
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11573.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
456944510
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
35202500107083
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
SCS20250320
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25799.0
Number Packages
48
Packaging Code
YY
Payment Date
2025-05-03
Payment Form
5
Payment Value
14909000
Preprinted Number
352025001070836
Subheadings
2
Tariff Base
48249508
Tariff Percentage
10.0
Tariff Subtotal
4825000
Tariff Total
4825000
User Type
23
Value Added Tax Base
53074508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10084000
Value Added Tax Total
10084000
Verification Number
1
Colombia
中文