Bill of Lading Number
575015859903
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Si S.A.S.
Consignee (Original Format)
SI S.A.S.
CL 64 NORTE 5 B 146 LC 412 G ED CENT
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Manro Private Ltd.
Shipper (Original Format)
MANRO PRIVATE LTD
80 ROBINSON ROAD # 15-02
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Singapore
Transport Method
Maritime
Transport Document
SCLO00046973
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407510000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXX XXXX XX XXXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
5283.92
Item Quantity Unit
M2
Gross Weight (kg)
1389.57
Net Weight (kg)
1278.2
Value of Goods, CIF (USD)
$11,541
Value of Goods, FOB (USD)
$11,324
Freight Cost
214.58
Freight Value
217.33
Insurance Cost
2.75
Total Tax Paid
14931000
Acceptance Date
2025-08-04
Acceptance Number
352025001186417
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
218435
Customs Code
C100
Customs Declaration
35
Customs Value
11541.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
458730075
Document Type
N
Exchange Rate
4186.71
Flag Code
156
Identification Formula
35202500118641
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
032/MR/V/25
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
444
Packaging Code
RO
Payment Date
2025-06-06
Payment Form
1
Payment Value
14931000
Preprinted Number
352025001186417
Subheadings
4
Tariff Base
48319239
Tariff Percentage
10.0
Tariff Subtotal
4832000
Tariff Total
4832000
User Type
23
Value Added Tax Base
53151239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10099000
Value Added Tax Total
10099000
Verification Number
2
Singapore
中文