Bill of Lading Number
575016055503
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Accesorios Universal Cali S.A.S.
Consignee (Original Format)
ACCESORIOS UNIVERSAL CALI S.A.S.
CL 42 NORTE 4 N 98
NIT ID (Original Format)
900926677
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Jiangmen Jin Xing Trading Development Co., Ltd.
Shipper (Original Format)
JIANGMEN JIN XING TRADING DEVELOPMENT CO., LTD.
2F,111,NO.13,YU DE STREETJIANGMEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL 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
SYNCAN25SE080077
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
9506590000
Goods Shipped
X XXX XXXXX XXXX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX X
Item Quantity
896.0
Item Quantity Unit
U
Gross Weight (kg)
1098.38
Net Weight (kg)
1081.67
Value of Goods, CIF (USD)
$3,585
Value of Goods, FOB (USD)
$3,371
Freight Cost
196.67
Freight Value
213.53
Insurance Cost
16.86
Total Tax Paid
5142000
Acceptance Date
2025-09-26
Acceptance Number
352025001324811
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
827770
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3584.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
461888526
Document Type
N
Exchange Rate
3892.45
Flag Code
156
Identification Formula
35202500132481
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
JY 2025072310
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
687
Packaging Code
PK
Payment Date
2025-08-03
Payment Form
1
Payment Value
5142000
Preprinted Number
352025001324811
Subheadings
10
Tariff Base
13953772
Tariff Percentage
15.0
Tariff Subtotal
2093000
Tariff Total
2093000
User Type
23
Value Added Tax Base
16046772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3049000
Value Added Tax Total
3049000
Verification Number
6