Bill of Lading Number
575011209868
Shipment Date
2020-12-10
Filing Date
2020-12-10
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Nanjing Red Sun Co., Ltd.
Shipper (Original Format)
NANJING RED SUN CO., LTD.
8 DONGFENG ROAD, YAXI, GAOCHUN, NAN
Shipper Global HQ
Nanjing Red Sun International Tradong Co., Ltd.
Shipper Domestic HQ
Nanjing Red Sun International Tradong Co., Ltd.
Carrier (Original Format)
NAVES S.A.
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
China
Transport Method
Maritime
Transport Document
027A677477
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
3808939900
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXX XXXX XXXXXXXXXXX XXXXXX
Item Quantity
6480.0
Item Quantity Unit
KG
Gross Weight (kg)
8887.5
Net Weight (kg)
6480.0
Value of Goods, CIF (USD)
$12,088
Value of Goods, FOB (USD)
$9,660
Freight Cost
2304.76
Freight Value
2427.54
Insurance Cost
4.85
Acceptance Date
2020-12-10
Acceptance Number
352020000439970
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
185665
Customs Code
C101
Customs Declaration
35
Customs Value
12087.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
357326832
Document Type
R
Exchange Rate
3481.44
Flag Code
628
Identification Formula
35202000043997
Import Type
1
Incomex Office
3
Invoice Date
2020-11-12
Invoice Number
2003CO379
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50345368
Municipality
76001.0
Number Packages
791
Other Costs
117.93
Packaging Code
CT
Payment Date
2020-11-11
Payment Form
5
Preprinted Number
352020000439970
Subheadings
1
Tariff Base
42083403
User Type
23
Value Added Tax Base
42083403
Verification Number
4