Bill of Lading Number
575015624104
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Xivapack Sas
Consignee (Original Format)
XIVAPACK SAS
CR 39 13 38 PAR ACOPI
NIT ID (Original Format)
900280451
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Doen Corporation Inc.
Shipper (Original Format)
DOEN CORPORATION INC
33 OCCIDENTE BRISAS DEL GOLF RUFINA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
Panama
Transport Method
Maritime
Transport Document
TMSE3466095
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
823.0
Item Quantity Unit
U
Gross Weight (kg)
73.85
Net Weight (kg)
66.65
Value of Goods, CIF (USD)
$509
Value of Goods, FOB (USD)
$485
Freight Cost
23.24
Freight Value
23.58
Insurance Cost
0.34
Total Tax Paid
645000
Acceptance Date
2025-06-10
Acceptance Number
352025001046684
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
706458
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
508.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
456522392
Document Type
N
Exchange Rate
4097.66
Flag Code
470
Identification Formula
35202500104668
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
C0134
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76892.0
Number Packages
128
Packaging Code
PK
Payment Date
2025-04-20
Payment Form
5
Payment Value
645000
Preprinted Number
352025001046684
Subheadings
21
Tariff Base
2085463
Tariff Percentage
10.0
Tariff Subtotal
209000
Tariff Total
209000
User Type
23
Value Added Tax Base
2294463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
436000
Value Added Tax Total
436000
Verification Number
3
Colombia
中文