Bill of Lading Number
575015291924
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Helm Andina Ltda
Consignee (Original Format)
HELM ANDINA SAS
CR 11 A 93 67 OF 404
NIT ID (Original Format)
900034616
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nanjing Limin Chemical Co., Ltd.
Shipper (Original Format)
NANJING LIMIN CHEMICAL CO., LTD
ROOM 801, BUILDING 01, NO.389, ZHON
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SAETA 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
China
Transport Method
Maritime
Transport Document
QT25Y8101101
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
3808610000
Goods Shipped
XXX XXXXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
948.72
Item Quantity Unit
KG
Gross Weight (kg)
1189.92
Net Weight (kg)
948.72
Value of Goods, CIF (USD)
$11,547
Value of Goods, FOB (USD)
$11,336
Freight Cost
203.41
Freight Value
210.78
Insurance Cost
7.37
Total Tax Paid
2451000
Acceptance Date
2025-02-01
Acceptance Number
352025000066683
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
620125
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
11547.18
Declaration Type
3
Deposit Code
25136
Destination Providence
11
Document Identifier
451569828
Document Type
R
Exchange Rate
4245.65
Flag Code
430
Identification Formula
35202500006668.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-18
Invoice Number
NJ2024-0047
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50222065.000000
Municipality
11001.0
Number Packages
1034
Packaging Code
CT
Payment Date
2025-01-18
Payment Form
1
Payment Value
2451000
Preprinted Number
352025000066683
Subheadings
2
Tariff Base
49025285
Tariff Percentage
5.0
Tariff Subtotal
2451000
Tariff Total
2451000
User Type
23
Value Added Tax Base
51476285
Verification Number
5
Colombia
中文