Bill of Lading Number
575013499705
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Ferticampo Colombia S.A.S.
Consignee (Original Format)
FERTICAMPO COLOMBIA S.A.S.
CL 1 (!) ANILLO VIAL CRUCE CRA DEL AMOR
NIT ID (Original Format)
900650663
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
50
Shipper
Zhejiang Stable International Co., Ltd.
Shipper (Original Format)
ZHEJIANG STABLE INTERNATIONAL CO., LIMITED
WENJIN BUILDING A 504 100 WENSAN RO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
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
4010350000
Goods Shipped
XXX XXXXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XX XX XX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
164.94
Item Quantity Unit
KG
Gross Weight (kg)
183.27
Net Weight (kg)
164.94
Value of Goods, CIF (USD)
$659
Value of Goods, FOB (USD)
$642
Freight Cost
13.69
Freight Value
16.9
Insurance Cost
3.21
Total Tax Paid
515000
Acceptance Date
2023-06-28
Acceptance Number
352023000283244
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
165779
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
658.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
50
Document Identifier
413471548
Document Type
N
Exchange Rate
4114.39
Flag Code
741
Identification Formula
35202300028324.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
NFFE20230060
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
50001.0
Number Packages
18
Packaging Code
PK
Payment Date
2023-05-20
Payment Form
1
Payment Value
515000
Preprinted Number
352023000283244
Subheadings
15
Tariff Base
2710807
User Type
23
Value Added Tax Base
2710807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
515000
Value Added Tax Total
515000
Verification Number
1
Colombia
中文