Bill of Lading Number
575011267117
Shipment Date
2021-01-21
Filing Date
2021-01-21
Consignee
Ferticampo Colombia S.A.S.
Consignee (Original Format)
FERTICAMPO COLOMBIA S.A.S.
CR 9 35 1 AV CATAMA
NIT ID (Original Format)
900650663
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
50
Shipper
Multitrade Exp. Ltd.
Shipper (Original Format)
MULTITRADE EXPORT LTD.
514, PENINSULA CENTRE 67, MODY ROAD
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SUDUI0617A6AAPS4
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXX X XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
10.29
Net Weight (kg)
9.26
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$60
Freight Cost
24.19
Freight Value
31.93
Insurance Cost
7.74
Total Tax Paid
118000
Acceptance Date
2021-01-21
Acceptance Number
352021000026053
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
681921
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
91.93
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
50
Document Identifier
359572481
Document Type
N
Exchange Rate
3469.76
Flag Code
232
Identification Formula
35202100002605
Import Type
99
Incomex Office
99
Invoice Date
2020-12-07
Invoice Number
14178/20
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
50006.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-11-30
Payment Form
99
Payment Value
118000
Preprinted Number
352021000026053
Subheadings
7
Tariff Base
318975
Tariff Percentage
15.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
366975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
9
Colombia
中文