Bill of Lading Number
575012957855
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Invesa S.A
Consignee (Original Format)
INVESA S.A.
CR 48 26 SUR 181 IN 213
NIT ID (Original Format)
890900652
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Agrohao Co., Ltd.
Shipper (Original Format)
AGROHAO COMPANY LTD
RM601 NO 1 GREEN LAND TECHNOLOGY SQ
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
SHSM22100038CC
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
2931491100
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
26400.0
Item Quantity Unit
KG
Gross Weight (kg)
26532.0
Net Weight (kg)
26400.0
Value of Goods, CIF (USD)
$232,696
Value of Goods, FOB (USD)
$228,360
Freight Cost
3950.0
Freight Value
4336.4
Insurance Cost
56.4
Acceptance Date
2022-12-14
Acceptance Number
352022000597859
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
270549
Customs Agent
20
Customs Code
C134
Customs Declaration
35
Customs Value
232696.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
403100742
Document Type
R
Exchange Rate
4825.83
Flag Code
215
Identification Formula
3.5202200059785E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-04
Invoice Number
AH220827
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
License Number
50189463.000000
Municipality
5266.0
Number Packages
44
Other Costs
330.0
Packaging Code
PK
Payment Date
2022-11-05
Payment Form
5
Preprinted Number
352022000597859
Subheadings
1
Tariff Base
1122953268
User Type
23
Value Added Tax Base
1122953268
Verification Number
4