Bill of Lading Number
575012971221
Shipment Date
2022-12-10
Filing Date
2022-12-10
Consignee
Grupo Cenagro Sas
Consignee (Original Format)
GRUPO CENAGRO SAS
CL 14 27 A 156 BG 2 BL 10 PARCELA
NIT ID (Original Format)
900321419
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Shandong Rainbow Agrosciences Co., Ltd.
Shipper (Original Format)
SHANDONG RAINBOW AGROCIENCES CO., LTD
30th Floor,Building A5-5,Hanyu Fina
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
China
Transport Method
Maritime
Transport Document
596857162
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808599010
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
20928.0
Item Quantity Unit
KG
Gross Weight (kg)
27048.0
Net Weight (kg)
20928.0
Value of Goods, CIF (USD)
$131,731
Value of Goods, FOB (USD)
$128,147
Freight Cost
3439.0
Freight Value
3583.9
Insurance Cost
144.9
Acceptance Date
2022-12-10
Acceptance Number
352022000588732
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
265965
Customs Agent
20
Customs Code
C101
Customs Declaration
35
Customs Value
131731.2
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
402739436
Document Type
R
Exchange Rate
4779.06
Flag Code
434
Identification Formula
3.5202200058873E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-06
Invoice Number
22RA1939
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50187861.000000
Municipality
76892.0
Number Packages
1920
Packaging Code
YY
Payment Date
2022-11-06
Payment Form
1
Preprinted Number
352022000588732
Subheadings
1
Tariff Base
629551309
User Type
23
Value Added Tax Base
629551309
Verification Number
5