Bill of Lading Number
575015381148
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Alteo Sas
Consignee (Original Format)
ALTEO SAS
CL 64 NORTE 5B 146 OF 306 G
NIT ID (Original Format)
900392635
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Beijing Biomon Co., Ltd.
Shipper (Original Format)
BEIJING BIOMON CO., LTD.
EAST OF HECAO VILLAGE, SHILIPU TOWE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
772759707183
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
XXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXX XX XX X X XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
16.9
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$3,859
Value of Goods, FOB (USD)
$3,389
Freight Cost
420.0
Freight Value
470.0
Insurance Cost
50.0
Total Tax Paid
808000
Acceptance Date
2025-03-28
Acceptance Number
32025000725260
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419738
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
3858.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
452599129
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000725260
Import Type
1
Incomex Office
3
Invoice Date
2025-02-18
Invoice Number
250218A
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50052625.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-18
Payment Form
8
Payment Value
808000
Preprinted Number
32025000725260
Subheadings
1
Tariff Base
16159993
Tariff Percentage
5.0
Tariff Subtotal
808000
Tariff Total
808000
User Type
23
Value Added Tax Base
16967993
Verification Number
9