Bill of Lading Number
575015777942
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Lm Promocionales Sas
Consignee (Original Format)
LM PROMOCIONALES SAS
CR 28 B 78 57
NIT ID (Original Format)
901051674
Consignee Class
02
Consignee Province
11
Shipper
Suzhou Huiyuan Plastic Products Co., Ltd.
Shipper (Original Format)
SUZHOU HUIYUAN PLASTIC PRODUCTS CO., LTD
NO. 369 YEJIN ROAD, WUJIANG DISTRIC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
China
Transport Method
Maritime
Transport Document
OEKCKG25050247
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
3920209000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
4320.0
Item Quantity Unit
KG
Gross Weight (kg)
4470.0
Net Weight (kg)
4320.0
Value of Goods, CIF (USD)
$13,124
Value of Goods, FOB (USD)
$7,893
Freight Cost
5185.0
Freight Value
5230.77
Insurance Cost
45.77
Total Tax Paid
16395000
Acceptance Date
2025-07-03
Acceptance Number
352025001099766
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
739530
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13123.77
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457682655
Document Type
N
Exchange Rate
4042.87
Flag Code
470
Identification Formula
35202500109976
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
HY-20250519004
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-06-04
Payment Form
10
Payment Value
16395000
Preprinted Number
352025001099766
Subheadings
1
Tariff Base
53057696
Tariff Percentage
10.0
Tariff Subtotal
5306000
Tariff Total
5306000
User Type
23
Value Added Tax Base
58363696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11089000
Value Added Tax Total
11089000
Verification Number
8
Colombia
中文