Bill of Lading Number
575013863520
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Sumitomo Chemical Colombia S.A.S.
Consignee (Original Format)
SUMITOMO CHEMICAL COLOMBIA S.A.S.
CL 35 NORTE 6 A BIS 100 CENTRO
NIT ID (Original Format)
830071847
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Hanseandina Deutschland GmbH
Shipper (Original Format)
HANSEANDINA DEUTSCHLAND GMBH
AM LADENZENTRUM 2 21465
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
Germany
Transport Method
Maritime
Transport Document
027D682119
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
3808921900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXX
Item Quantity
1108.8
Item Quantity Unit
KG
Gross Weight (kg)
1318.8
Net Weight (kg)
1108.8
Value of Goods, CIF (USD)
$16,952
Value of Goods, FOB (USD)
$16,765
Freight Cost
174.61
Freight Value
187.65
Insurance Cost
13.04
Acceptance Date
2023-11-07
Acceptance Number
352023000550522
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
231432
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
16952.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
427441853
Document Type
R
Exchange Rate
4047.11
Flag Code
434
Identification Formula
35202300055052
Import Type
1
Incomex Office
3
Invoice Date
2023-09-27
Invoice Number
CIN10147
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50170241.000000
Municipality
76001.0
Number Packages
1451
Packaging Code
PK
Payment Date
2023-10-03
Payment Form
5
Preprinted Number
352023000550522
Subheadings
3
Tariff Base
70435706
User Type
23
Value Added Tax Base
70435706
Verification Number
1