Bill of Lading Number
575016168616
Filing Date
2025-10-29
Shipment Date
2025-10-29
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
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
AMIGL250383996A
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 XXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XX XX XXXXX XXXXX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6204.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$50,400
Value of Goods, FOB (USD)
$49,771
Freight Cost
607.55
Freight Value
628.68
Insurance Cost
21.13
Acceptance Date
2025-10-29
Acceptance Number
352025001405705
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
310772
Customs Code
C130
Customs Declaration
35
Customs Value
50400.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
463756482
Document Type
R
Exchange Rate
3888.76
Flag Code
208
Identification Formula
35202500140570
Import Type
1
Incomex Office
3
Invoice Date
2025-08-27
Invoice Number
FHK250812T01-V
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
50183318.000000
Municipality
5631.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-09-07
Payment Form
5
Preprinted Number
352025001405705
Subheadings
3
Tariff Base
195993504
User Type
23
Value Added Tax Base
195993504
Verification Number
2