Bill of Lading Number
575015259511
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Distriquimicos Aldir Sas
Consignee (Original Format)
DISTRIQUIMICOS ALDIR SAS
AV CL 24 95 12 BG 21 PAR INDU
NIT ID (Original Format)
830010484
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dirui Industrial Co., Ltd.
Shipper (Original Format)
DIRUI INDUSTRIAL CO.,LTD
95 YUNHE STREET, NEW & HIGH TECH.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
China
Transport Method
Maritime
Transport Document
I245323474A09
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
90.0
Item Quantity Unit
KG
Gross Weight (kg)
108.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$6,355
Value of Goods, FOB (USD)
$6,061
Freight Cost
210.86
Freight Value
294.05
Insurance Cost
2.63
Acceptance Date
2025-02-28
Acceptance Number
352025000803067
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
58267
Customs Code
C134
Customs Declaration
35
Customs Value
6355.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
451587801
Document Type
R
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500080306.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-02
Invoice Number
2024EC2340
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50224957.000000
Municipality
11001.0
Number Packages
19
Other Costs
80.56
Packaging Code
PK
Payment Date
2024-12-15
Payment Form
10
Preprinted Number
352025000803067
Subheadings
3
Tariff Base
25912975
User Type
23
Value Added Tax Base
25912975
Verification Number
4