Bill of Lading Number
575013615781
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
Campofert S.A.S
Consignee (Original Format)
CAMPOFERT S.A.S
CL 15 B 25 A 352 BG 1
NIT ID (Original Format)
900347805
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Campofert USA Llc
Shipper (Original Format)
CAMPOFERT USA LLC
333 SE 2nd Ave, Suite 2065
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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 States
Transport Method
Maritime
Transport Document
CTLQD23067852
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
3101009000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3075.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$13,423
Value of Goods, FOB (USD)
$12,813
Freight Cost
597.0
Freight Value
610.41
Insurance Cost
13.41
Acceptance Date
2023-08-08
Acceptance Number
352023000351807
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
163571
Customs Agent
30
Customs Code
C134
Customs Declaration
35
Customs Value
13423.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
415842667
Document Type
R
Exchange Rate
4144.79
Flag Code
628
Identification Formula
35202300035180.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-27
Invoice Number
0000038
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50057553.000000
Municipality
76892.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-06-28
Payment Form
1
Preprinted Number
352023000351807
Subheadings
1
Tariff Base
55637216
User Type
23
Value Added Tax Base
55637216
Verification Number
5