Bill of Lading Number
78995
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Kim S A S
Consignee (Original Format)
KIM S, A, S
CL 14 7 95 OF 609
NIT ID (Original Format)
900150383
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Jinhua Hengfa Industries An Trade Co.
Shipper (Original Format)
JINHUA HENGFA INDUSTRY CO., LTD
JINDONG COMPREHENSIVE DEVELOPMENT A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI 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
China
Transport Method
Truck
Transport Document
TMSE3627147
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXX XXXX X XXXXXXXX XX XXXXXX XXXXXX XXXXX XXXXXXX
Item Quantity
2016.0
Item Quantity Unit
U
Gross Weight (kg)
1068.65
Net Weight (kg)
1042.7
Value of Goods, CIF (USD)
$9,443
Value of Goods, FOB (USD)
$8,911
Freight Cost
451.75
Freight Value
531.9
Insurance Cost
20.49
Total Tax Paid
13563000
Acceptance Date
2025-10-10
Acceptance Number
352025001360476
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
842878
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
9442.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
907
Destination Providence
76
Document Identifier
462881568
Document Type
N
Exchange Rate
3897.64
Flag Code
470
Identification Formula
35202500136047
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
COL250722
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
456
Other Costs
59.66
Packaging Code
CT
Payment Date
2025-07-18
Payment Form
10
Payment Value
13563000
Preprinted Number
352025001360476
Subheadings
4
Tariff Base
36803933
Tariff Percentage
15.0
Tariff Subtotal
5521000
Tariff Total
5521000
User Type
23
Value Added Tax Base
42324933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8042000
Value Added Tax Total
8042000
Verification Number
5
Colombia
中文