Bill of Lading Number
575015859903
Filing Date
2025-08-05
Shipment Date
2025-08-05
Consignee
Artcon S.A.S
Consignee (Original Format)
ARTCON S.A.S
CL 10 20 35 CC PUERTO PRINCIPE OF 22
NIT ID (Original Format)
901239327
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nanjing China Bright Spot International Co., Ltd.
Shipper (Original Format)
NANJING CHINA BRIGHT SPOT INTERNATIONAL CO., LTD.
ROOM 2016, NO. BUILIDING 1,NO.268
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
CNLE250400588
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
400.0
Net Weight (kg)
380.0
Value of Goods, CIF (USD)
$1,302
Value of Goods, FOB (USD)
$1,234
Freight Cost
59.02
Freight Value
68.37
Insurance Cost
9.35
Total Tax Paid
1036000
Acceptance Date
2025-08-05
Acceptance Number
352025001192327
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
770743
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1302.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
458782808
Document Type
N
Exchange Rate
4186.71
Flag Code
470
Identification Formula
35202500119232
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
0015322
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
330
Packaging Code
CT
Payment Date
2025-06-23
Payment Form
8
Payment Value
1036000
Preprinted Number
352025001192327
Subheadings
4
Tariff Base
5452646
User Type
23
Value Added Tax Base
5452646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000
Verification Number
1