Bill of Lading Number
575015908691
Shipment Date
2025-08-14
Filing Date
2025-08-14
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
ROOM D, 10/F, TOWER A, BILLION CENT
Carrier (Original Format)
AGENCIA OCEANICA SAS
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
COSU6422775850-B
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
13469.6
Item Quantity Unit
KG
Gross Weight (kg)
14541.2
Net Weight (kg)
13469.6
Value of Goods, CIF (USD)
$20,485
Value of Goods, FOB (USD)
$19,364
Freight Cost
1070.62
Freight Value
1121.35
Insurance Cost
3.15
Total Tax Paid
4148000
Acceptance Date
2025-08-14
Acceptance Number
352025001212567
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
779699
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
20485.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
459204289
Document Type
R
Exchange Rate
4049.35
Flag Code
344
Identification Formula
35202500121256
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
50084036.000000
Municipality
76001.0
Number Packages
1438
Other Costs
47.58
Packaging Code
PC
Payment Date
2025-07-11
Payment Form
5
Payment Value
4148000
Preprinted Number
352025001212567
Subheadings
2
Tariff Base
82951664
Tariff Percentage
5.0
Tariff Subtotal
4148000
Tariff Total
4148000
User Type
23
Value Added Tax Base
87099664
Verification Number
4