Bill of Lading Number
575015829433
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Pfi Group. Inc. Sucursal Colombia
Consignee (Original Format)
PFI GROUP. INC. SUCURSAL COLOMBIA
CL 17 A 69 34 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
900022054
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pfi Group Inc.
Shipper (Original Format)
PFI GROUP, INC.
8079 WALES ROAD NORTHWOOD, OHIO 436
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
United States
Transport Method
Maritime
Transport Document
TMSE3596897
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$206
Value of Goods, FOB (USD)
$202
Freight Cost
3.71
Freight Value
4.4
Insurance Cost
0.3
Total Tax Paid
206000
Acceptance Date
2025-07-25
Acceptance Number
352025001163583
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
758604
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
205.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458416321
Document Type
N
Exchange Rate
4016.44
Flag Code
702
Identification Formula
35202500116358
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
25SINV00360
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
86
Other Costs
0.39
Packaging Code
CS
Payment Date
2025-06-23
Payment Form
1
Payment Value
206000
Preprinted Number
352025001163583
Subheadings
8
Tariff Base
827146
Tariff Percentage
5.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
868146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
5