Bill of Lading Number
575015777942
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Soluciones Comercial Transer S.A.S
Consignee (Original Format)
SOLUCIONES COMERCIAL TRANSER S.A.S
CALLE 127 70 G 78
NIT ID (Original Format)
901890154
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Transworld Ch Co.
Shipper (Original Format)
TRANSWORLD CH CO.
NO. 64 MIAOGIAN WEST STREET YUEXIU
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
GGZ2541571
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
9403700000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1252.0
Item Quantity Unit
U
Gross Weight (kg)
1150.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$1,925
Value of Goods, FOB (USD)
$1,377
Freight Cost
540.82
Freight Value
547.71
Insurance Cost
6.89
Total Tax Paid
2820000
Acceptance Date
2025-07-11
Acceptance Number
352025001125210
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
741666
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1924.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
457702221
Document Type
N
Exchange Rate
3974.37
Flag Code
276
Identification Formula
35202500112521
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
55685
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
906
Packaging Code
CT
Payment Date
2025-05-24
Payment Form
1
Payment Value
2820000
Preprinted Number
352025001125210
Subheadings
2
Tariff Base
7650305
Tariff Percentage
15.0
Tariff Subtotal
1148000
Tariff Total
1148000
User Type
23
Value Added Tax Base
8798305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1672000
Value Added Tax Total
1672000
Verification Number
7
China
中文