Bill of Lading Number
575012987676
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Hidrotecnik S A S
Consignee (Original Format)
HIDROTECNIK S A S
PAR INDUSTRIAL POTRERO CHICO KM 1 5
NIT ID (Original Format)
900426910
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Shandong Lianmeng International Trade Co., Ltd.
Shipper (Original Format)
SHANDONG LIANMENG INTERNATIONAL TRADE CO., LTD
ROOM 1903, FARGLORY INTERNATIONAL P
Shipper Global HQ
Shandong Lianmeng Exp.
Shipper Domestic HQ
Shandong Lianmeng Exp.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
62Y0227046
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
XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XXXX XXXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXX
Item Quantity
616000.0
Item Quantity Unit
KG
Gross Weight (kg)
617848.0
Net Weight (kg)
616000.0
Value of Goods, CIF (USD)
$472,427
Value of Goods, FOB (USD)
$415,800
Freight Cost
56320.0
Freight Value
56627.28
Insurance Cost
307.28
Acceptance Date
2022-12-19
Acceptance Number
352022000605354
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
273670
Customs Agent
20
Customs Code
C137
Customs Declaration
35
Customs Value
472427.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
25
Document Identifier
403340144
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200060535E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
2022LMGJU300
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
25214.0
Number Packages
616
Packaging Code
BG
Payment Date
2022-11-16
Payment Form
1
Preprinted Number
352022000605354
Subheadings
1
Tariff Base
2266243111
User Type
23
Value Added Tax Base
2266243111
Verification Number
1