Bill of Lading Number
575015831821
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
L&M Traders S.A.S.
Consignee (Original Format)
L&M TRADERS S.A.S.
CR 27 A 34 49 BRR AV CALI
NIT ID (Original Format)
901053135
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Foshan Sanshui Sennuo Building Material Co., Ltd.
Shipper (Original Format)
ZHENHAO BUILDING MATERIALS CO.,LTD
LUBAO INDUSTRY PARK,SANSHUI DISTRIC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANA NEW COMEX ADVANCE 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
GGZ2551469
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXX XXXXXXXXXXXXX XX XXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
2791.0
Item Quantity Unit
U
Gross Weight (kg)
55286.0
Net Weight (kg)
55286.0
Value of Goods, CIF (USD)
$51,834
Value of Goods, FOB (USD)
$44,532
Freight Cost
7216.99
Freight Value
7301.84
Insurance Cost
84.85
Total Tax Paid
65081000
Acceptance Date
2025-07-30
Acceptance Number
352025001175765
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
763343
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51833.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
458631442
Document Type
N
Exchange Rate
4063.31
Flag Code
156
Identification Formula
35202500117576
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
YKC93 KI029-25
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
76834.0
Number Packages
2132
Packaging Code
CT
Payment Date
2025-05-30
Payment Form
1
Payment Value
65081000
Preprinted Number
352025001175765
Subheadings
3
Tariff Base
210616351
Tariff Percentage
10.0
Tariff Subtotal
21062000
Tariff Total
21062000
User Type
23
Value Added Tax Base
231678351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44019000
Value Added Tax Total
44019000
Verification Number
8
Colombia
中文