Bill of Lading Number
575015163687
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Poligram Sas
Consignee (Original Format)
POLIGRAM SAS
CR 69 H 77 57
NIT ID (Original Format)
900525059
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Linyi Shukeran International Trade Co., Ltd.
Shipper (Original Format)
LINYI SHUKERAN INTERNATIONAL TRADE CO., LTD
LINYI CITY SHANDONG CHINA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
ROECHN24113277
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
6810190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
739.84
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
26800.0
Value of Goods, CIF (USD)
$23,646
Value of Goods, FOB (USD)
$20,878
Freight Cost
2730.0
Freight Value
2767.58
Insurance Cost
37.58
Total Tax Paid
19414000
Acceptance Date
2025-01-23
Acceptance Number
352025000045774
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
153416
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
23646.07
Declaration Type
4
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
25
Document Identifier
450347059
Document Type
N
Exchange Rate
4321.19
Flag Code
196
Identification Formula
35202500004577.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
KR-LEREMQZ2024
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-11-27
Payment Form
1
Payment Value
19414000
Preprinted Number
352025000045774
Subheadings
1
Tariff Base
102179161
Total Paid
443000
User Type
23
Value Added Tax Base
102179161
Value Added Tax Paid
443000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19414000
Value Added Tax Total
19414000
Verification Number
4
Colombia
中文