Bill of Lading Number
575015906504
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Proveedor Portuario Sas
Consignee (Original Format)
PROVEEDOR PORTUARIO SAS
CR 69 B 19 48 SUR
NIT ID (Original Format)
900930749
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
R&G Co., Ltd.
Shipper (Original Format)
R&G COMPANY LTD
SHOP T18 3/F CATHAY PACIFIC 88 MALL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
China
Transport Method
Maritime
Transport Document
NGP2499318
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
9208900000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$426
Value of Goods, FOB (USD)
$420
Freight Cost
5.37
Freight Value
5.84
Insurance Cost
0.47
Total Tax Paid
430000
Acceptance Date
2025-08-20
Acceptance Number
352025001224479
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
784407
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
425.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
459474698
Document Type
N
Exchange Rate
4048.74
Flag Code
250
Identification Formula
35202500122447
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
RG200525
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1020
Packaging Code
CT
Payment Date
2025-07-03
Payment Form
8
Payment Value
430000
Preprinted Number
352025001224479
Subheadings
20
Tariff Base
1724115
Tariff Percentage
5.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
1810115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000