Bill of Lading Number
575015906504
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Tornifrenos Medellin S.A.S.
Consignee (Original Format)
TORNIFRENOS MEDELLIN S.A.S.
CL 28 56 25
NIT ID (Original Format)
900366633
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Yog Auto Mobile Parts Co., Ltd. (Guangzhou)
Shipper (Original Format)
YOG AUTO MOBILE PARTS CO.,LTD.
3RD F.N2 XIONGXING IND Z.HECUN,LISH
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
China
Transport Method
Maritime
Transport Document
OLC25060115BUN
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
2049.6
Item Quantity Unit
KG
Gross Weight (kg)
2150.6
Net Weight (kg)
2049.6
Value of Goods, CIF (USD)
$4,943
Value of Goods, FOB (USD)
$4,677
Freight Cost
246.14
Freight Value
266.25
Insurance Cost
20.11
Total Tax Paid
4994000
Acceptance Date
2025-08-19
Acceptance Number
352025001221102
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
782672
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4942.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
459396630
Document Type
N
Exchange Rate
4048.74
Flag Code
250
Identification Formula
35202500122110
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
Y202506-T18
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
399
Packaging Code
PK
Payment Date
2025-06-29
Payment Form
8
Payment Value
4994000
Preprinted Number
352025001221102
Subheadings
6
Tariff Base
20012598
Tariff Percentage
5.0
Tariff Subtotal
1001000
Tariff Total
1001000
User Type
23
Value Added Tax Base
21013598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3993000
Value Added Tax Total
3993000
Verification Number
7
中文
China
