Bill of Lading Number
575015687691
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Hidrotecnik S A S
Consignee (Original Format)
HIDROTECNIK S A S
AUT MEDELLIN KM 7 COSTADO OCCIDENTAL PA
NIT ID (Original Format)
900426910
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Purefert Trading AG
Shipper (Original Format)
PUREFERT TRADING AG
6300 ZUG SWITZERLAND
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
MEDUVF766491
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
3102101000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1092000.0
Item Quantity Unit
KG
Gross Weight (kg)
1094730.0
Net Weight (kg)
1092000.0
Value of Goods, CIF (USD)
$596,123
Value of Goods, FOB (USD)
$489,926
Freight Cost
105105.0
Freight Value
106197.0
Insurance Cost
1092.0
Acceptance Date
2025-07-14
Acceptance Number
352025001130038
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
195336
Customs Code
C137
Customs Declaration
35
Customs Value
596122.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
25
Document Identifier
457878213
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
35202500113003
Import Type
1
Incomex Office
99
Invoice Date
2025-04-27
Invoice Number
25CH-40101319
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
25286.0
Number Packages
1365
Packaging Code
BG
Payment Date
2025-04-27
Payment Form
1
Preprinted Number
352025001130038
Subheadings
1
Tariff Base
2392538858
User Type
23
Value Added Tax Base
2392538858