Bill of Lading Number
575015777942
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Makxima Ltda
Consignee (Original Format)
MAKXIMA S.A.S
CR 36 12 B 23
NIT ID (Original Format)
800251491
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Henan Eme Technology Co., Ltd.
Shipper (Original Format)
HENAN EME TECHNOLOGY CO., LTD
RM1, FLOOR 1, BUILDING 8, PHASE 3,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOSA S.A.N
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
QGD1803662
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
2917320000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXX XXXXX
Item Quantity
46000.0
Item Quantity Unit
KG
Gross Weight (kg)
46200.0
Net Weight (kg)
46000.0
Value of Goods, CIF (USD)
$52,693
Value of Goods, FOB (USD)
$48,260
Freight Cost
4100.0
Freight Value
4433.37
Insurance Cost
80.0
Total Tax Paid
64711000
Acceptance Date
2025-07-12
Acceptance Number
352025001126812
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
220841
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52693.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
457960868
Document Type
N
Exchange Rate
3974.37
Flag Code
470
Identification Formula
35202500112681
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
38741EME
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOSA S.A.N
Municipality
11001.0
Number Packages
2
Other Costs
253.37
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
1
Payment Value
64711000
Preprinted Number
352025001126812
Subheadings
1
Tariff Base
209422949
Tariff Paid
20942000
Tariff Percentage
10.0
Tariff Subtotal
20942000
Tariff Total
20942000
Total Paid
64711000
User Type
23
Value Added Tax Base
230364949
Value Added Tax Paid
43769000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43769000
Value Added Tax Total
43769000
Verification Number
3
Colombia
中文