Bill of Lading Number
575015149505
Shipment Date
2025-01-13
Filing Date
2025-01-13
Consignee
Novag S.A.S.
Consignee (Original Format)
NOVAG S.A.S.
AUT MEDELLIN KM 1 7 EN AL PARQUE LA FL
NIT ID (Original Format)
900432484
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Ningbo Sunjoy Bioscience Co., Ltd.
Shipper (Original Format)
NINGBO SUNJOY BIOSCIENCE CO LTD
NO 21 JIANGXIA ST NINGBO 315000
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CICOREX 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
COSU6403881890
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
XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX X
Item Quantity
433.16
Item Quantity Unit
KG
Gross Weight (kg)
476.0
Net Weight (kg)
433.16
Value of Goods, CIF (USD)
$1,918
Value of Goods, FOB (USD)
$1,846
Freight Cost
69.37
Freight Value
71.28
Insurance Cost
1.91
Total Tax Paid
414000
Acceptance Date
2025-01-13
Acceptance Number
352025000022309
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
577630
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1917.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
449377091
Document Type
R
Exchange Rate
4321.19
Flag Code
344
Identification Formula
35202500002230.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-15
Invoice Number
S24EA1354
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50004920.000000
Municipality
25214.0
Number Packages
960
Packaging Code
CT
Payment Date
2024-12-15
Payment Form
1
Payment Value
414000
Preprinted Number
352025000022309
Subheadings
4
Tariff Base
8286314
Tariff Percentage
5.0
Tariff Subtotal
414000
Tariff Total
414000
User Type
23
Value Added Tax Base
8700314
Verification Number
1
Colombia
中文