Bill of Lading Number
575012827526
Shipment Date
2022-10-29
Filing Date
2022-10-29
Consignee
Federacion Nacional De Arroceros Fedearroz
Consignee (Original Format)
FEDERACION NACIONAL DE ARROCEROS FEDEARROZ
CR 100 25 H 55
NIT ID (Original Format)
860010522
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Agrohao Co., Ltd.
Shipper (Original Format)
AGROHAO COMPANY LTD
RM601 No 1 GREEN LAND TECHNOLOGY SQ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
WD2205880
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
2932999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3024.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$233,709
Value of Goods, FOB (USD)
$228,563
Freight Cost
2250.0
Freight Value
5146.35
Insurance Cost
187.14
Acceptance Date
2022-10-29
Acceptance Number
352022000509605
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
231022
Customs Agent
20
Customs Code
C134
Customs Declaration
35
Customs Value
233709.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
30543857
Document Type
R
Exchange Rate
4885.5
Flag Code
434
Identification Formula
3.520220005096E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-17
Invoice Number
AH220830
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50168052.000000
Municipality
11001.0
Number Packages
7
Other Costs
2709.21
Packaging Code
PK
Payment Date
2022-09-18
Payment Form
1
Preprinted Number
352022000509605
Subheadings
2
Tariff Base
1141786345
Value Added Tax Base
1141786345
Verification Number
9