Bill of Lading Number
575016089570
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Comercializadora Aae Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL MILPA S A
AV CR 45 118 30 OF 503
NIT ID (Original Format)
860513970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tk Bricks Co., Ltd.
Shipper (Original Format)
TK BRICKS CO LTD
NO.6 YONGXIN INDUSTRIAL PARK, ZICHU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
QDXSE25076511
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6902209000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXX XXXX XXX XXXXXXXX X XXX XXX X XXX XXXXXXXX X XXX XXXXXXXXXXXXX XXX X XX X XXXX
Item Quantity
3348.0
Item Quantity Unit
U
Gross Weight (kg)
15800.0
Net Weight (kg)
14597.28
Value of Goods, CIF (USD)
$6,138
Value of Goods, FOB (USD)
$4,955
Freight Cost
1170.68
Freight Value
1182.93
Insurance Cost
12.25
Total Tax Paid
7395000
Acceptance Date
2025-10-03
Acceptance Number
352025001342183
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
45189
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
6137.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
462720860
Document Type
N
Exchange Rate
3898.87
Flag Code
470
Identification Formula
35202500134218
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
TK20250726-1
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
37
Packaging Code
YY
Payment Date
2025-08-12
Payment Form
8
Payment Value
7395000
Preprinted Number
352025001342183
Subheadings
2
Tariff Base
23931147
Tariff Paid
2393000
Tariff Percentage
10.0
Tariff Subtotal
2393000
Tariff Total
2393000
Total Paid
7395000
User Type
23
Value Added Tax Base
26324147
Value Added Tax Paid
5002000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5002000
Value Added Tax Total
5002000
Verification Number
7
China
中文