Bill of Lading Number
575015613047
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Cd Distribution Colombia S.A.S
Consignee (Original Format)
CD DISTRIBUTION COLOMBIA S.A.S
TV 79 C 82 B 16
NIT ID (Original Format)
900844932
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pag Investment
Shipper (Original Format)
T&M INVESTMENT OF MIAMI INC
1924 NW 79TH MIAMI,FL33126
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. 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
United States
Transport Method
Maritime
Transport Document
SZX7991931
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XXXXXXXXX XXXXXXX XXXX XXXXXXX XX XX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXX XX XXXXXXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
104.5
Net Weight (kg)
101.75
Value of Goods, CIF (USD)
$3,624
Value of Goods, FOB (USD)
$3,433
Freight Cost
63.85
Freight Value
190.69
Insurance Cost
126.84
Total Tax Paid
5399000
Acceptance Date
2025-07-01
Acceptance Number
352025001094855
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
727568
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3623.76
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
457251937
Document Type
N
Exchange Rate
4042.87
Flag Code
470
Identification Formula
35202500109485
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
INV-79168
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-04-05
Payment Form
3
Payment Value
5399000
Preprinted Number
352025001094855
Subheadings
2
Tariff Base
14650391
Tariff Percentage
15.0
Tariff Subtotal
2198000
Tariff Total
2198000
User Type
23
Value Added Tax Base
16848391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3201000
Value Added Tax Total
3201000
Verification Number
5
United States
中文