Bill of Lading Number
575013773396
Shipment Date
2023-10-04
Filing Date
2023-10-04
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
SUITE 603, 6/F, HANG PONT COMM BLDG
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
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
2922499000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
5300.0
Item Quantity Unit
KG
Gross Weight (kg)
5918.89
Net Weight (kg)
5300.0
Value of Goods, CIF (USD)
$33,813
Value of Goods, FOB (USD)
$32,846
Freight Cost
852.43
Freight Value
967.39
Insurance Cost
114.96
Total Tax Paid
26248000
Acceptance Date
2023-10-03
Acceptance Number
352023000470767
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
227807
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33813.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
425033808
Document Type
R
Exchange Rate
4085.57
Flag Code
434
Identification Formula
35202300047076.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-10
Invoice Number
FHK230727A02-V
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
License Number
50150869.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-08-27
Payment Form
8
Payment Value
26248000
Preprinted Number
352023000470767
Subheadings
6
Tariff Base
138146972
User Type
23
Value Added Tax Base
138146972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26248000
Value Added Tax Total
26248000
Verification Number
5