Bill of Lading Number
575014045342
Shipment Date
2024-01-09
Filing Date
2024-01-09
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 2401003
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
3506910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1070.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$5,100
Value of Goods, FOB (USD)
$4,950
Freight Cost
90.0
Freight Value
150.0
Insurance Cost
60.0
Total Tax Paid
6189000
Acceptance Date
2024-01-09
Acceptance Number
352024000014082
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
297340
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5100.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
430348112
Document Type
N
Exchange Rate
3927.64
Flag Code
434
Identification Formula
35202400001408
Import Type
1
Incomex Office
99
Invoice Date
2023-11-08
Invoice Number
IMP20231108
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-12-04
Payment Form
1
Payment Value
6189000
Preprinted Number
352024000014082
Subheadings
1
Tariff Base
20030964
Tariff Percentage
10.0
Tariff Subtotal
2003000
Tariff Total
2003000
User Type
23
Value Added Tax Base
22033964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4186000
Value Added Tax Total
4186000
Verification Number
7