Bill of Lading Number
575015831821
Filing Date
2025-08-06
Shipment Date
2025-08-06
Consignee
Grupo Prime S.A.S
Consignee (Original Format)
GRUPO PRIME S.A.S
CR 1 30 22 BRR SANTANDER
NIT ID (Original Format)
900555944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Yhm Masterbatches Co., Ltd.
Shipper (Original Format)
YHM MASTERBATCHES CO., LIMITED
ROOM 1205.12/F, TAI SANG BANK BUILD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SHZ7214200
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206494000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX X XX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27108.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$24,597
Value of Goods, FOB (USD)
$20,790
Freight Cost
3750.0
Freight Value
3807.0
Insurance Cost
57.0
Total Tax Paid
18990000
Acceptance Date
2025-08-01
Acceptance Number
352025001183803
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
771005
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24597.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
458809485
Document Type
N
Exchange Rate
4063.31
Flag Code
470
Identification Formula
35202500118380
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
YHMLS250513
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76364.0
Number Packages
1080
Packaging Code
PK
Payment Date
2025-06-08
Payment Form
5
Payment Value
18990000
Preprinted Number
352025001183803
Subheadings
1
Tariff Base
99945236
User Type
23
Value Added Tax Base
99945236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18990000
Value Added Tax Total
18990000
Verification Number
7