Bill of Lading Number
575016236927
Filing Date
2025-11-07
Shipment Date
2025-11-07
Consignee
Quimiboy Sas
Consignee (Original Format)
QUIMIBOY SAS
CL 64 113 A 37 BG 9
NIT ID (Original Format)
900890839
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nanjing Yolatech Co., Ltd.
Shipper (Original Format)
NANJING YOLATECH CO., LTD.
NO. 100, LIUYING, 210046, NANJING,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S 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
SHSE3739605
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2906210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXX
Item Quantity
840.0
Item Quantity Unit
KG
Gross Weight (kg)
910.44
Net Weight (kg)
840.0
Value of Goods, CIF (USD)
$1,512
Value of Goods, FOB (USD)
$1,412
Freight Cost
99.0
Freight Value
100.33
Insurance Cost
1.33
Total Tax Paid
1112000
Acceptance Date
2025-11-07
Acceptance Number
352025001431472
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
873353
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1512.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
464009855
Document Type
N
Exchange Rate
3870.42
Flag Code
250
Identification Formula
35202500143147
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
YL20250821
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
41
Packaging Code
YY
Payment Date
2025-09-21
Payment Form
5
Payment Value
1112000
Preprinted Number
352025001431472
Subheadings
3
Tariff Base
5852075
User Type
23
Value Added Tax Base
5852075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1112000
Value Added Tax Total
1112000
Verification Number
3
Colombia
中文