Bill of Lading Number
575015884271
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Disan Agro Sas
Consignee (Original Format)
DISAN AGRO SAS
AUTOPISTA MEDELLIN CL 80 KM 1 6
NIT ID (Original Format)
900560774
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
New China Supply Chain C. Ltd.
Shipper (Original Format)
NEW CHINA SUPPLY CHAIN CO., LTD
ROOM 202, NO.6262 AOZHOU ROAD, DONG
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
COSU6418542620
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
3105600000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXX XXX XXXXXXXXXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXX XXXXXX
Item Quantity
189000.0
Item Quantity Unit
KG
Gross Weight (kg)
189756.0
Net Weight (kg)
189000.0
Value of Goods, CIF (USD)
$263,808
Value of Goods, FOB (USD)
$250,040
Freight Cost
13663.28
Freight Value
13768.36
Insurance Cost
105.08
Acceptance Date
2025-08-05
Acceptance Number
352025001190194
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
219828
Customs Code
C101
Customs Declaration
35
Customs Value
263808.36
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
458778624
Document Type
R
Exchange Rate
4186.71
Flag Code
344
Identification Formula
35202500119019
Import Type
1
Incomex Office
3
Invoice Date
2025-05-25
Invoice Number
DSA25100890
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50059206.000000
Municipality
25214.0
Number Packages
7560
Packaging Code
PK
Payment Date
2025-05-25
Payment Form
1
Preprinted Number
352025001190194
Subheadings
1
Tariff Base
1104489099
User Type
23
Value Added Tax Base
1104489099
Verification Number
8
Colombia
中文