Bill of Lading Number
575015516095
Shipment Date
2025-05-03
Filing Date
2025-05-03
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Starmatrix Group Inc.
Shipper (Original Format)
STARMATRIX GROUP INC
253, Mengxi Road, Zhenjiang Jiangsu
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
1065311741
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203200000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX X XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX
Item Quantity
1008.0
Item Quantity Unit
U
Gross Weight (kg)
515.3
Net Weight (kg)
483.71
Value of Goods, CIF (USD)
$2,513
Value of Goods, FOB (USD)
$2,449
Freight Cost
63.1
Freight Value
64.03
Insurance Cost
0.93
Total Tax Paid
2041000
Acceptance Date
2025-05-03
Acceptance Number
352025000953497
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
119256
Customs Code
C100
Customs Declaration
35
Customs Value
2513.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
453772946
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
35202500095349
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
25HT1JA072
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
802
Packaging Code
PK
Payment Date
2025-03-25
Payment Form
1
Payment Value
2041000
Preprinted Number
352025000953497
Subheadings
5
Tariff Base
10744003
User Type
23
Value Added Tax Base
10744003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2041000
Value Added Tax Total
2041000
Verification Number
6