Bill of Lading Number
575015999635
Filing Date
2025-09-10
Shipment Date
2025-09-10
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
Jsi Group Ltd.
Shipper (Original Format)
JSI GROUP LIMITED
UNIT 1902, 19/F, EASTERN COMMERCIAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Hong Kong, China
Transport Method
Maritime
Transport Document
257364738
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
3808931900
Goods Shipped
XXX XXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
23200.0
Item Quantity Unit
KG
Gross Weight (kg)
25700.0
Net Weight (kg)
23200.0
Value of Goods, CIF (USD)
$42,224
Value of Goods, FOB (USD)
$39,400
Freight Cost
2798.4
Freight Value
2824.01
Insurance Cost
25.61
Total Tax Paid
8426000
Acceptance Date
2025-09-10
Acceptance Number
352025001280542
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
808941
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
42224.01
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
460463318
Document Type
R
Exchange Rate
3991.09
Flag Code
208
Identification Formula
35202500128054
Import Type
1
Incomex Office
3
Invoice Date
2025-08-01
Invoice Number
JSA20250708100
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50134762.000000
Municipality
11001.0
Number Packages
1350
Packaging Code
YY
Payment Date
2025-08-05
Payment Form
1
Payment Value
8426000
Preprinted Number
352025001280542
Subheadings
2
Tariff Base
168519824
Tariff Percentage
5.0
Tariff Subtotal
8426000
Tariff Total
8426000
User Type
23
Value Added Tax Base
176945824
Verification Number
8
Hong Kong, China
中文