Bill of Lading Number
575015859903
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A
CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Knp Llc
Shipper (Original Format)
KNP LLC
7601 NORTH FEDERAL HIGHWAY, SUITE 2
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
United States
Transport Method
Maritime
Transport Document
NGP2488662
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
9506400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
27250.0
Net Weight (kg)
25750.0
Value of Goods, CIF (USD)
$38,449
Value of Goods, FOB (USD)
$34,800
Freight Cost
3603.31
Freight Value
3649.01
Insurance Cost
45.7
Total Tax Paid
56907000
Acceptance Date
2025-07-25
Acceptance Number
352025001161873
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
218674
Customs Code
C100
Customs Declaration
35
Customs Value
38449.01
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
458730296
Document Type
N
Exchange Rate
4016.44
Flag Code
470
Identification Formula
35202500116187
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
IN-25-1041-K
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
502
Packaging Code
CT
Payment Date
2025-06-21
Payment Form
3
Payment Value
56907000
Preprinted Number
352025001161873
Subheadings
3
Tariff Base
154428142
Tariff Percentage
15.0
Tariff Subtotal
23164000
Tariff Total
23164000
User Type
23
Value Added Tax Base
177592142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33743000
Value Added Tax Total
33743000
Verification Number
6
United States
中文