Bill of Lading Number
575014451424
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Messis S.A.S.
Consignee (Original Format)
MESSIS S.A.S.
CL 4 NORTE 1 N 10 OF 1103 ED TORRE M
NIT ID (Original Format)
901140656
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Cilestis Pte., Ltd.
Shipper (Original Format)
CILESTIS PTE. LTD.
APT BLK 540 JELAPANG ROAD 04-36
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI 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
Singapore
Transport Method
Maritime
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
3808929900
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXX X X
Item Quantity
7480.98
Item Quantity Unit
KG
Gross Weight (kg)
8604.52
Net Weight (kg)
7480.98
Value of Goods, CIF (USD)
$50,468
Value of Goods, FOB (USD)
$48,844
Freight Cost
1500.48
Freight Value
1624.29
Insurance Cost
55.25
Total Tax Paid
9776000
Acceptance Date
2024-06-07
Acceptance Number
352024000275149
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
396450
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
50467.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
438827132
Document Type
R
Exchange Rate
3874.32
Flag Code
77
Identification Formula
35202400027514.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-30
Invoice Number
CL231016ME-A
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50090537.000000
Municipality
76001.0
Number Packages
1319
Other Costs
68.56
Packaging Code
CT
Payment Date
2024-05-04
Payment Form
5
Payment Value
9776000
Preprinted Number
352024000275149
Subheadings
3
Tariff Base
195528717
Tariff Percentage
5.0
Tariff Subtotal
9776000
Tariff Total
9776000
User Type
23
Value Added Tax Base
205304717
Verification Number
3
Colombia
中文