Bill of Lading Number
575015532591
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Invesa S.A
Consignee (Original Format)
INVESA S.A.
CR 48 26 SUR 181 IN 213
NIT ID (Original Format)
890900652
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Jsi Group Ltd.
Shipper (Original Format)
JSI GROUP LIMITED.
RM. 1902, EASTERN COMM, CTR. 397, H
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SHABUN25030363
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2924211000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXX XX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25200.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$102,241
Value of Goods, FOB (USD)
$99,750
Freight Cost
2470.0
Freight Value
2490.95
Insurance Cost
20.95
Acceptance Date
2025-05-07
Acceptance Number
352025000962492
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
123204
Customs Code
C134
Customs Declaration
35
Customs Value
102240.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
453989723
Document Type
R
Exchange Rate
4222.25
Flag Code
430
Identification Formula
35202500096249
Import Type
1
Incomex Office
3
Invoice Date
2025-04-02
Invoice Number
JSA20250225017
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50050283.000000
Municipality
5266.0
Number Packages
1000
Packaging Code
PK
Payment Date
2025-04-10
Payment Form
1
Preprinted Number
352025000962492
Subheadings
1
Tariff Base
431686851
User Type
23
Value Added Tax Base
431686851
Verification Number
9
Hong Kong, China
中文