Bill of Lading Number
575016093386
Filing Date
2025-10-01
Shipment Date
2025-10-01
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)
AGENCIA OCEANICA 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
COSU6427819350
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
3808921900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XX
Item Quantity
14044.8
Item Quantity Unit
KG
Gross Weight (kg)
15899.0
Net Weight (kg)
14044.8
Value of Goods, CIF (USD)
$50,889
Value of Goods, FOB (USD)
$48,549
Freight Cost
2145.15
Freight Value
2340.26
Insurance Cost
7.45
Total Tax Paid
9920000
Acceptance Date
2025-10-01
Acceptance Number
352025001336733
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
832231
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
50889.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
462471714
Document Type
R
Exchange Rate
3898.87
Flag Code
430
Identification Formula
35202500133673
Import Type
1
Incomex Office
3
Invoice Date
2025-09-01
Invoice Number
064-2-2025
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50175117.000000
Municipality
11001.0
Number Packages
3006
Other Costs
187.66
Packaging Code
PK
Payment Date
2025-09-01
Payment Form
5
Payment Value
9920000
Preprinted Number
352025001336733
Subheadings
2
Tariff Base
198409985
Tariff Percentage
5.0
Tariff Subtotal
9920000
Tariff Total
9920000
User Type
23
Value Added Tax Base
208329985
Verification Number
8
United Arab Emirates
中文