Bill of Lading Number
575015282041
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Mezclas Biomix S.A.
Consignee (Original Format)
MEZCLAS BIOMIX S.A.S.
CR 47 C 78 C SUR 37
NIT ID (Original Format)
811016211
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Mezclas Biomix S.A.
Consignee Domestic HQ
Mezclas Biomix S.A.
Shipper
Fordtek Ltd.
Shipper (Original Format)
FORDTEK LIMITED.
FLAT/RM 1115, 11/F., SHATIN GALLERI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
027F500934
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936280000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXX XX XX XXX XXXXXXXX XX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10200.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$173,100
Value of Goods, FOB (USD)
$170,627
Freight Cost
2400.0
Freight Value
2473.0
Insurance Cost
73.0
Acceptance Date
2025-02-25
Acceptance Number
352025000752772
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
53446
Customs Code
C130
Customs Declaration
35
Customs Value
173100.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
451516632
Document Type
R
Exchange Rate
4077.56
Flag Code
158
Identification Formula
35202500075277.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-06
Invoice Number
FHK241204T01-V
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
50032611.000000
Municipality
5631.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-01-24
Payment Form
5
Preprinted Number
352025000752772
Subheadings
1
Tariff Base
705825636
User Type
23
Value Added Tax Base
705825636
Verification Number
3