Bill of Lading Number
575015903334
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Avgust Colombia S.A.S.
Consignee (Original Format)
AVGUST COLOMBIA S.A.S.
AV CR 45 108 27 TO 2 OF 905
NIT ID (Original Format)
900527664
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Agronom Dmcc
Shipper (Original Format)
AGRONOM DMCC
PO BOX 336470, UNIT NO
Carrier (Original Format)
ROLCO SHIPPING SAS
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
United Arab Emirates
Transport Method
Maritime
Transport Document
YMJAC237009623
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808931900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XX
Item Quantity
48640.0
Item Quantity Unit
KG
Gross Weight (kg)
51680.0
Net Weight (kg)
48640.0
Value of Goods, CIF (USD)
$174,130
Value of Goods, FOB (USD)
$167,524
Freight Cost
6100.0
Freight Value
6606.22
Insurance Cost
36.37
Total Tax Paid
36452000
Acceptance Date
2025-08-05
Acceptance Number
352025001191916
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
778250
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
174129.85
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
459101777
Document Type
R
Exchange Rate
4186.71
Flag Code
702
Identification Formula
35202500119191
Import Type
1
Incomex Office
3
Invoice Date
2025-07-08
Invoice Number
046-2025
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50141230.000000
Municipality
11001.0
Number Packages
1900
Other Costs
469.85
Packaging Code
DR
Payment Date
2025-07-09
Payment Form
5
Payment Value
36452000
Preprinted Number
352025001191916
Subheadings
1
Tariff Base
729031184
Tariff Percentage
5.0
Tariff Subtotal
36452000
Tariff Total
36452000
User Type
23
Value Added Tax Base
765483184
Verification Number
7
United Arab Emirates
中文