Bill of Lading Number
575015804988
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Servicios Jimenez Center S.A.S
Consignee (Original Format)
SERVICIOS JIMENEZ CENTER S.A.S
AV EL DORADO 68 C 61 OF 204
NIT ID (Original Format)
901870441
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Transnational Trading. Co.
Shipper (Original Format)
TRANSNATIONAL TRADING CO.
NO.76 MIAOGIAN WEST STREET
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
GGZ2546302
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403100000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXX
Item Quantity
394.0
Item Quantity Unit
U
Gross Weight (kg)
15000.0
Net Weight (kg)
14500.0
Value of Goods, CIF (USD)
$5,226
Value of Goods, FOB (USD)
$3,940
Freight Cost
1266.7
Freight Value
1286.4
Insurance Cost
19.7
Total Tax Paid
7736000
Acceptance Date
2025-07-22
Acceptance Number
352025001150874
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
752619
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5226.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
458352418
Document Type
N
Exchange Rate
4016.44
Flag Code
276
Identification Formula
35202500115087
Import Type
1
Incomex Office
99
Invoice Date
2025-04-06
Invoice Number
58989
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
356
Packaging Code
CT
Payment Date
2025-06-03
Payment Form
1
Payment Value
7736000
Preprinted Number
352025001150874
Subheadings
2
Tariff Base
20991522
Tariff Percentage
15.0
Tariff Subtotal
3149000
Tariff Total
3149000
User Type
23
Value Added Tax Base
24140522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4587000
Value Added Tax Total
4587000
Verification Number
8
China
中文