Bill of Lading Number
575015750265
Shipment Date
2025-08-30
Filing Date
2025-08-30
Consignee
Jg Imp. Logistics Sas
Consignee (Original Format)
JG IMPORT LOGiSTICS SAS
CL 18 77 51 OF 421
NIT ID (Original Format)
901470704
Consignee Class
02
Consignee Province
11
Shipper
Teng Da Li Trade Co., Ltd.
Shipper (Original Format)
TENG DA LI TRADE CO., LIMITED
ROOM 1205 XUEFENG BUILDONG, NO.18
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGP2359358
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220010
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXX
Item Quantity
2191.0
Item Quantity Unit
U
Gross Weight (kg)
1094.9
Net Weight (kg)
985.41
Value of Goods, CIF (USD)
$802
Value of Goods, FOB (USD)
$606
Freight Cost
192.62
Freight Value
195.65
Insurance Cost
3.03
Total Tax Paid
1192000
Acceptance Date
2025-08-29
Acceptance Number
482025000852646
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
382492
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
802.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
11
Document Identifier
459998851
Document Type
N
Exchange Rate
4034.18
Flag Code
470
Identification Formula
48202500085264
Import Type
1
Incomex Office
99
Invoice Date
2025-05-25
Invoice Number
MYS#2508
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
665
Packaging Code
PK
Payment Date
2025-05-25
Payment Form
6
Payment Value
1192000
Preprinted Number
482025000852646
Subheadings
47
Tariff Base
3235654
Tariff Paid
485000
Tariff Percentage
15.0
Tariff Subtotal
485000
Tariff Total
485000
Total Paid
1192000
User Type
23
Value Added Tax Base
3720654
Value Added Tax Paid
707000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
707000
Value Added Tax Total
707000
Verification Number
2