Bill of Lading Number
575014218238
Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
Importadora Y Comercializadora Santorinsumos Sas
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA SANTORINSUMOS SAS
CR 44 83 50
NIT ID (Original Format)
901563298
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Agrofeed Ltd.
Shipper (Original Format)
AGROFEED LIMITED
NO.330, ZHONGSHAN NORH ROAD,
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
MI-LCL 2403001
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
21.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$227
Value of Goods, FOB (USD)
$220
Freight Cost
4.44
Freight Value
7.03
Insurance Cost
2.59
Total Tax Paid
169000
Acceptance Date
2024-03-11
Acceptance Number
352024000133452
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
343144
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
227.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
433784830
Document Type
N
Exchange Rate
3920.79
Flag Code
434
Identification Formula
35202400013345.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
MP20240112-01
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-08
Payment Form
10
Payment Value
169000
Preprinted Number
352024000133452
Subheadings
2
Tariff Base
890137
User Type
23
Value Added Tax Base
890137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
7