Bill of Lading Number
575013326018
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Agrocentro Colombia S A S
Consignee (Original Format)
AGROCENTRO COLOMBIA S A S
CR 13 93 35
NIT ID (Original Format)
900433421
Consignee Class
02
Consignee Province
11
Shipper
Korsa Chemicals S.A.
Shipper (Original Format)
KORSA CHEMICALS, S.A.
SUITE 202, EDIFICIO 3855, INTERNATI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Panama
Transport Method
Maritime
Transport Document
NBLG408585
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
3808620000
Goods Shipped
XXX XXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
3300.0
Item Quantity Unit
KG
Gross Weight (kg)
3800.0
Net Weight (kg)
3300.0
Value of Goods, CIF (USD)
$28,932
Value of Goods, FOB (USD)
$28,488
Freight Cost
417.18
Freight Value
444.58
Insurance Cost
27.4
Total Tax Paid
6733000
Acceptance Date
2023-05-04
Acceptance Number
352023000190333
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133470
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
28932.38
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
410223975
Document Type
R
Economic Activity
5121
Exchange Rate
4654.14
Flag Code
467
Identification Formula
35202300019033.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-23
Invoice Number
TFDM110008959-
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50021710.000000
Municipality
11001.0
Number Packages
1012
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
1
Payment Value
6733000
Preprinted Number
352023000190333
Subheadings
5
Tariff Base
134655347
Tariff Percentage
5.0
Tariff Subtotal
6733000
Tariff Total
6733000
User Type
23
Value Added Tax Base
141388347
Verification Number
2
Panama
中文