Bill of Lading Number
575015777942
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Teka Constructores Sas
Consignee (Original Format)
TEKA CONSTRUCTORES SAS
CL 138 45 59
NIT ID (Original Format)
901041588
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Greenland Decorative Materials Co., Ltd.
Shipper (Original Format)
GREENLAND DECORATIVE MATERIALS CO., LIMITED
ROOM 2105 HZ2293 TREND CENTRE 29-31
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
TMSE3554646
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XX
Item Quantity
56.0
Item Quantity Unit
M3
Gross Weight (kg)
50738.0
Net Weight (kg)
50338.0
Value of Goods, CIF (USD)
$45,302
Value of Goods, FOB (USD)
$35,019
Freight Cost
10108.0
Freight Value
10283.09
Insurance Cost
175.09
Total Tax Paid
34546000
Acceptance Date
2025-07-16
Acceptance Number
352025001137620
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
747441
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45301.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
458118829
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
35202500113762
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
GLJM13&14
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2300
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
10
Payment Value
34546000
Preprinted Number
352025001137620
Subheadings
1
Tariff Base
181819457
User Type
23
Value Added Tax Base
181819457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34546000
Value Added Tax Total
34546000
Verification Number
4
Colombia
中文