Bill of Lading Number
575015705990
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Renol Partes Sas
Consignee (Original Format)
RENOL PARTES SAS
AV CL 80 KM 1 5 DP UNIABASTOS BG 3 LC
NIT ID (Original Format)
900430520
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Ningbo Skyward Auto Parts. Co., Ltd.
Shipper (Original Format)
NINGBO SKYWARD AUTO PARTS.CO.LTD
NO.256 JINGSHIYI ROAD XINJIAN VILLA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
NGB/BUN/04955
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
349.64
Net Weight (kg)
314.67
Value of Goods, CIF (USD)
$3,218
Value of Goods, FOB (USD)
$3,146
Freight Cost
57.81
Freight Value
72.0
Insurance Cost
9.44
Total Tax Paid
4054000
Acceptance Date
2025-06-28
Acceptance Number
352025001092850
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
726548
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3218.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
457251635
Document Type
N
Exchange Rate
4076.32
Flag Code
826
Identification Formula
35202500109285
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
S2C820250401
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
25214.0
Number Packages
316
Other Costs
4.75
Packaging Code
CT
Payment Date
2025-05-22
Payment Form
10
Payment Value
4054000
Preprinted Number
352025001092850
Subheadings
16
Tariff Base
13117598
Tariff Percentage
10.0
Tariff Subtotal
1312000
Tariff Total
1312000
User Type
23
Value Added Tax Base
14429598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2742000
Value Added Tax Total
2742000
Verification Number
3
Colombia
中文