Bill of Lading Number
575015859910
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Cibochem Sas
Consignee (Original Format)
CIBOCHEM SAS
CR 40 4 A 23
NIT ID (Original Format)
900368992
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Cibo Group Ltd.
Shipper (Original Format)
CIBO GROUP LIMITED
ROMM D, 10/F, TOWER A, BILLION CENT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI 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
Hong Kong, China
Transport Method
Maritime
Transport Document
255332366-BUN
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
XXXX XXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4320.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$12,435
Value of Goods, FOB (USD)
$11,053
Freight Cost
1335.7
Freight Value
1381.81
Insurance Cost
10.98
Total Tax Paid
2526000
Acceptance Date
2025-07-29
Acceptance Number
352025001171578
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
761443
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
12435.13
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
458603421
Document Type
R
Exchange Rate
4063.31
Flag Code
702
Identification Formula
35202500117157
Import Type
1
Incomex Office
3
Invoice Date
2025-06-26
Invoice Number
CIBO-CJ2508067
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50136808.000000
Municipality
76001.0
Number Packages
1840
Other Costs
35.13
Packaging Code
CT
Payment Date
2025-06-30
Payment Form
5
Payment Value
2526000
Preprinted Number
352025001171578
Subheadings
1
Tariff Base
50527788
Tariff Percentage
5.0
Tariff Subtotal
2526000
Tariff Total
2526000
User Type
23
Value Added Tax Base
53053788
Verification Number
7