Bill of Lading Number
575015642192
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Marres S.A.
Consignee (Original Format)
MARRES S.A
AUT MEDELLIN-BOGOTA KM 32 600 VDA LA
NIT ID (Original Format)
900025227
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Sciec Light Industrial Products Co., Ltd.
Shipper (Original Format)
QINGDAO SCIEC LIGHT INDUSTRIAL PRODUCTS CO., LTD
NO, 99 FUZHOU ROAD, QINGDAO, CHINA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S 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
China
Transport Method
Maritime
Transport Document
ZHQD25057908
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX
Item Quantity
27120.0
Item Quantity Unit
U
Gross Weight (kg)
4609.71
Net Weight (kg)
4221.25
Value of Goods, CIF (USD)
$8,845
Value of Goods, FOB (USD)
$8,240
Freight Cost
488.97
Freight Value
604.76
Insurance Cost
12.36
Total Tax Paid
13356000
Acceptance Date
2025-06-10
Acceptance Number
352025001044705
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
705373
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8845.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
456458428
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500104470
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
LPMA25A001
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
614
Other Costs
103.43
Packaging Code
CT
Payment Date
2025-05-05
Payment Form
1
Payment Value
13356000
Preprinted Number
352025001044705
Subheadings
2
Tariff Base
36244458
Tariff Percentage
15.0
Tariff Subtotal
5437000
Tariff Total
5437000
User Type
23
Value Added Tax Base
41681458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7919000
Value Added Tax Total
7919000
Verification Number
1