Bill of Lading Number
575015950436
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Dividrios Impoex S.A.S
Consignee (Original Format)
DIVIDRIOS IMPOEX S.A.S
VTE LA ROMELIA EL POLLO MULTIPLAZA DE OC
NIT ID (Original Format)
901871148
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Noval Group Ltd.
Shipper (Original Format)
NOVAL GROUP LTD
NO.6 SHANDONG ROAD,QINGDAO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TIBA 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
China
Transport Method
Maritime
Transport Document
SHP0175000
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005211100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XX
Item Quantity
3531.0
Item Quantity Unit
M2
Gross Weight (kg)
46378.16
Net Weight (kg)
45862.85
Value of Goods, CIF (USD)
$13,534
Value of Goods, FOB (USD)
$10,346
Freight Cost
3177.76
Freight Value
3188.11
Insurance Cost
10.35
Total Tax Paid
10374000
Acceptance Date
2025-08-29
Acceptance Number
352025001250138
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
796272
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13533.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
66
Document Identifier
459965227
Document Type
N
Exchange Rate
4034.18
Flag Code
208
Identification Formula
35202500125013
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
ATZE005A-25041
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Municipality
66170.0
Number Packages
100
Packaging Code
YY
Payment Date
2025-07-21
Payment Form
10
Payment Value
10374000
Preprinted Number
352025001250138
Subheadings
2
Tariff Base
54598350
User Type
23
Value Added Tax Base
54598350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10374000
Value Added Tax Total
10374000
Verification Number
5
China
中文