Bill of Lading Number
575015754734
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Capris Colombia S.A.S
Consignee (Original Format)
CAPRIS COLOMBIA S.A.S
AUT MEDELLIN KM 7 BG 3 LT 155 PAR CELTA
NIT ID (Original Format)
900584804
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Uniwisdom Technology Co. Pte., Ltd.
Shipper (Original Format)
UNIWISDOM TECHNOLOGY CO. PTE. LTD.
10 UBI CRESCENT #04-25 UBI TECHPARK
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
CNFE250400745
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX X
Item Quantity
342.0
Item Quantity Unit
U
Gross Weight (kg)
388.1
Net Weight (kg)
362.4
Value of Goods, CIF (USD)
$3,083
Value of Goods, FOB (USD)
$2,994
Freight Cost
84.61
Freight Value
88.8
Insurance Cost
4.19
Total Tax Paid
2328000
Acceptance Date
2025-07-07
Acceptance Number
352025001110132
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
334008
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3083.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
457446260
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
35202500111013
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
JW-25-1901
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25286.0
Number Packages
1624
Packaging Code
PK
Payment Date
2025-05-26
Payment Form
10
Payment Value
2328000
Preprinted Number
352025001110132
Subheadings
36
Tariff Base
12252983
Total Paid
2328000
User Type
23
Value Added Tax Base
12252983
Value Added Tax Paid
2328000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2328000
Value Added Tax Total
2328000
Verification Number
7