Bill of Lading Number
575014020080
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Water Oil And Solids Treatment Services Sas
Consignee (Original Format)
WATER OIL AND SOLIDS TREATMENT SERVICES SAS
CR 5 6 22 SUR BRR ZONA INDUSTRIAL
NIT ID (Original Format)
900856671
Consignee Class
02
Consignee Province
41
Shipper
Henan Fengbai Inustrial Co., Ltd.
Shipper (Original Format)
HENAN FENGBAI INDUSTRIAL CO.,LTD
NO.107.HUAYUAN RD., ZHENGZHOU AREA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
China
Transport Method
Maritime
Transport Document
HLCUTA12311DCAZ0
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
3808941900
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
22260.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$27,380
Value of Goods, FOB (USD)
$24,759
Freight Cost
2100.0
Freight Value
2621.0
Insurance Cost
21.0
Acceptance Date
2023-12-28
Acceptance Number
352023000656247
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
278281
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
27380.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
41
Document Identifier
33285967
Document Type
N
Exchange Rate
3943.03
Flag Code
467
Identification Formula
35202300065624
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
F3922
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
41001.0
Number Packages
420
Other Costs
500.0
Packaging Code
YY
Payment Date
2023-11-20
Payment Form
1
Preprinted Number
352023000656247
Subheadings
1
Tariff Base
107960161
User Type
23
Value Added Tax Base
107960161
Verification Number
9