Bill of Lading Number
575015302275
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Sabotage Bike Shop S.A.S.
Consignee (Original Format)
SABOTAGE BIKE SHOP S.A.S.
CL 3 SUR CR 50 D 29
NIT ID (Original Format)
900575689
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Tip Plus Inc.
Shipper (Original Format)
TIP PLUS INC.
2677 EL PRESIDIO STREET, CARSON, CA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TWTPE0000303889
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714910000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.86
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$256
Freight Cost
13.1
Freight Value
14.45
Insurance Cost
1.35
Total Tax Paid
212000
Acceptance Date
2025-04-10
Acceptance Number
352025000906806
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
654205
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
270.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
453050892
Document Type
N
Exchange Rate
4130.01
Flag Code
702
Identification Formula
35202500090680
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
T103607
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
32
Packaging Code
PK
Payment Date
2025-01-26
Payment Form
10
Payment Value
212000
Preprinted Number
352025000906806
Subheadings
11
Tariff Base
1116961
User Type
23
Value Added Tax Base
1116961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
2