Bill of Lading Number
575015689428
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Reforplas Ltda
Consignee (Original Format)
REFORPLAS S A S
CR 128 15 A 73 BRR FONTIBON
NIT ID (Original Format)
860059985
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Taishan Fiberglass Inc.
Shipper (Original Format)
TAISHAN FIBERGLASS INC
DAWENKOU INDUSTRIAL ZONE TAIAN CITY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
SZSD25050639
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019120000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
51136.0
Item Quantity Unit
KG
Gross Weight (kg)
53296.0
Net Weight (kg)
51136.0
Value of Goods, CIF (USD)
$27,855
Value of Goods, FOB (USD)
$25,568
Freight Cost
2190.0
Freight Value
2287.15
Insurance Cost
97.15
Total Tax Paid
21687000
Acceptance Date
2025-06-13
Acceptance Number
352025001058041
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
715892
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27855.15
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
456902582
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500105804
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
CTG-REF2503-2
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
54
Packaging Code
YY
Payment Date
2025-05-11
Payment Form
5
Payment Value
21687000
Preprinted Number
352025001058041
Subheadings
1
Tariff Base
114140934
User Type
23
Value Added Tax Base
114140934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21687000
Value Added Tax Total
21687000
Verification Number
5
Colombia
中文