Bill of Lading Number
575015859910
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Insumos Veterinarios Y Farmaceuticos De Colombia Ltda
Consignee (Original Format)
INSUMOS VETERINARIOS Y FARMACEUTICOS DE COLOMBIA SAS
CR 27 24 B 25
NIT ID (Original Format)
830017648
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fordtek Ltd.
Shipper (Original Format)
FORDTEK LIMITED
FLAT/RM 1115, 11/F, SHATING GALLERI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 SAS 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
SHBVT25115014
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2922509000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
217.39
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$1,324
Value of Goods, FOB (USD)
$1,278
Freight Cost
45.27
Freight Value
46.29
Insurance Cost
1.02
Total Tax Paid
1053000
Acceptance Date
2025-08-04
Acceptance Number
352025001187796
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
768807
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1324.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
458729604
Document Type
R
Exchange Rate
4186.71
Flag Code
430
Identification Formula
35202500118779
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
FHK250603A01-D
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
License Number
50129064.000000
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-06-30
Payment Form
1
Payment Value
1053000
Preprinted Number
352025001187796
Subheadings
7
Tariff Base
5544418
User Type
23
Value Added Tax Base
5544418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1053000
Value Added Tax Total
1053000
Verification Number
6