Bill of Lading Number
575015124924
Shipment Date
2025-01-13
Filing Date
2025-01-13
Consignee
Contuagro Sas
Consignee (Original Format)
CONTUAGRO SAS
CL 2 ESTE 7 41
NIT ID (Original Format)
901556283
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Ningbo Seninger Irrigation Co., Ltd.
Shipper (Original Format)
NINGBO SENINGER IRRIGATION CO., LTD
XINLIAN VILLAGE, GAOQIAO TOWN, HAIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XMEF2024110010
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421219000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
496.0
Item Quantity Unit
U
Gross Weight (kg)
465.0
Net Weight (kg)
427.8
Value of Goods, CIF (USD)
$2,954
Value of Goods, FOB (USD)
$2,852
Freight Cost
98.51
Freight Value
102.08
Insurance Cost
3.57
Total Tax Paid
3250000
Acceptance Date
2025-01-10
Acceptance Number
352025000017816
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
577142
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2954.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
25
Document Identifier
449376606
Document Type
N
Exchange Rate
4410.5
Flag Code
470
Identification Formula
35202500001781.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
XFA24095
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
25269.0
Number Packages
1276
Packaging Code
BT
Payment Date
2024-11-18
Payment Form
5
Payment Value
3250000
Preprinted Number
352025000017816
Subheadings
6
Tariff Base
13028970
Tariff Percentage
5.0
Tariff Subtotal
651000
Tariff Total
651000
User Type
23
Value Added Tax Base
13679970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2599000
Value Added Tax Total
2599000
Verification Number
7
Colombia
中文