Bill of Lading Number
575016145690
Filing Date
2025-10-18
Shipment Date
2025-10-18
Consignee
Cimp Group Sas
Consignee (Original Format)
CIMP GROUP SAS
CL 19 9 50 OF 1408 ED DIARIO DEL
NIT ID (Original Format)
901355587
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
Mingo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
MINGO IMPORT AND EXPORT CO.,LIMITED
RM C-1206,JINFUYUAN NO.800 CHOUZHOU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS 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
GGZ2668949
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX X
Item Quantity
45010.0
Item Quantity Unit
U
Gross Weight (kg)
1840.29
Net Weight (kg)
1657.92
Value of Goods, CIF (USD)
$1,236
Value of Goods, FOB (USD)
$1,080
Freight Cost
150.23
Freight Value
155.63
Insurance Cost
5.4
Total Tax Paid
1774000
Acceptance Date
2025-10-18
Acceptance Number
352025001377425
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
850532
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1235.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
463248330
Document Type
N
Exchange Rate
3894.99
Flag Code
470
Identification Formula
35202500137742
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
YWIT2508-031
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
66001.0
Number Packages
1389
Packaging Code
CT
Payment Date
2025-08-29
Payment Form
5
Payment Value
1774000
Preprinted Number
352025001377425
Subheadings
6
Tariff Base
4813701
Tariff Percentage
15.0
Tariff Subtotal
722000
Tariff Total
722000
User Type
23
Value Added Tax Base
5535701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1052000
Value Added Tax Total
1052000
Verification Number
6
China
中文