Bill of Lading Number
575014155135
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
Nutricion Experta De Colombia S.A.S
Consignee (Original Format)
NUTRICION EXPERTA DE COLOMBIA S.A.S
KM 4 VIA EL CAIMO DG BOMBA LA MIA
NIT ID (Original Format)
900059251
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
63
Shipper
Fordtek Ltd.
Shipper (Original Format)
FORDTEK LIMITED.
SUITE 603, 6/F, HANG PONT COMM BLDG
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
NCSBUN248442
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
2930400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20631.2
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$58,191
Value of Goods, FOB (USD)
$55,814
Freight Cost
1961.08
Freight Value
2376.94
Insurance Cost
111.33
Total Tax Paid
43229000
Acceptance Date
2024-02-22
Acceptance Number
352024000097965
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
330215
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
58190.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
63
Document Identifier
433550753
Document Type
R
Exchange Rate
3909.89
Flag Code
434
Identification Formula
35202400009796.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-08
Invoice Number
FHK231208A03-V
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50028597.000000
Municipality
63001.0
Number Packages
1031
Other Costs
304.53
Packaging Code
PK
Payment Date
2024-01-16
Payment Form
5
Payment Value
43229000
Preprinted Number
352024000097965
Subheadings
8
Tariff Base
227519314
User Type
23
Value Added Tax Base
227519314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43229000
Value Added Tax Total
43229000
Verification Number
5
Hong Kong, China
中文