Bill of Lading Number
575015984061
Shipment Date
2025-09-05
Filing Date
2025-09-05
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 GRUPO ES Y R INTERNACIONAL 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
GGZ2613948
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 XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX X
Item Quantity
1339.0
Item Quantity Unit
U
Gross Weight (kg)
12070.0
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$7,044
Value of Goods, FOB (USD)
$5,358
Freight Cost
1660.0
Freight Value
1686.79
Insurance Cost
26.79
Total Tax Paid
10433000
Acceptance Date
2025-09-05
Acceptance Number
352025001269300
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
804209
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7044.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
460349732
Document Type
N
Exchange Rate
4019.09
Flag Code
276
Identification Formula
35202500126930
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
59176
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES Y R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
675
Packaging Code
CT
Payment Date
2025-07-19
Payment Form
1
Payment Value
10433000
Preprinted Number
352025001269300
Subheadings
1
Tariff Base
28311635
Tariff Percentage
15.0
Tariff Subtotal
4247000
Tariff Total
4247000
User Type
23
Value Added Tax Base
32558635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6186000
Value Added Tax Total
6186000
Verification Number
6
China
中文