Bill of Lading Number
575015081433
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Agrotecnicas Bmr Sas
Consignee (Original Format)
AGROTECNICAS BMR SAS
CR 25 21 30
NIT ID (Original Format)
901363283
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Cmj Trading Ltd.
Shipper (Original Format)
CMJ TRADING LIMITED
UNIT D,16/F, ONE CAPITAL PLACE, 18
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Hong Kong, 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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
780.47
Net Weight (kg)
761.3
Value of Goods, CIF (USD)
$2,814
Value of Goods, FOB (USD)
$2,637
Freight Cost
168.45
Freight Value
176.99
Insurance Cost
8.54
Total Tax Paid
3044000
Acceptance Date
2024-12-20
Acceptance Number
352024000672753
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
560858
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2814.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
448618759
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
35202400067275.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-02
Invoice Number
CMJ-021124
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
5001.0
Number Packages
327
Packaging Code
YY
Payment Date
2024-11-06
Payment Form
1
Payment Value
3044000
Preprinted Number
352024000672753
Subheadings
11
Tariff Base
12200597
Tariff Percentage
5.0
Tariff Subtotal
610000
Tariff Total
610000
User Type
23
Value Added Tax Base
12810597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2434000
Value Added Tax Total
2434000
Verification Number
7