Bill of Lading Number
575015559921
Shipment Date
2025-05-15
Filing Date
2025-05-15
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
SCLO00045594
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
16755.48
Item Quantity Unit
KG
Gross Weight (kg)
18442.36
Net Weight (kg)
16755.48
Value of Goods, CIF (USD)
$26,447
Value of Goods, FOB (USD)
$23,841
Freight Cost
2500.0
Freight Value
2606.0
Insurance Cost
26.0
Total Tax Paid
5583000
Acceptance Date
2025-05-09
Acceptance Number
352025000969323
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
680697
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
26446.56
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
454839972
Document Type
R
Exchange Rate
4222.25
Flag Code
470
Identification Formula
35202500096932
Import Type
1
Incomex Office
3
Invoice Date
2025-04-12
Invoice Number
CIBO-S25EA1083
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50210054.000000
Municipality
76001.0
Number Packages
938
Other Costs
80.0
Packaging Code
CT
Payment Date
2025-04-12
Payment Form
5
Payment Value
5583000
Preprinted Number
352025000969323
Subheadings
1
Tariff Base
111663988
Tariff Percentage
5.0
Tariff Subtotal
5583000
Tariff Total
5583000
User Type
23
Value Added Tax Base
117246988
Verification Number
2
Colombia
中文