Filing Date
2025-09-01
Shipment Date
2025-09-01
Consignee
Agroinsumos Horizonte S.A.S.
Consignee (Original Format)
AGROINSUMOS HORIZONTE S.A.S.
TV 41 80 B 110
NIT ID (Original Format)
900300738
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Excellent Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI EXCELLENT IMPORT & EXPORT CO.LTD
ROOM 2113, 39 SOUTH CHEZHAN ROAD, S
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
181000.0
Item Quantity Unit
U
Gross Weight (kg)
368.0
Net Weight (kg)
328.0
Value of Goods, CIF (USD)
$5,153
Value of Goods, FOB (USD)
$4,893
Freight Cost
251.98
Freight Value
260.95
Insurance Cost
8.97
Total Tax Paid
5186000
Acceptance Date
2025-08-29
Acceptance Number
352025001253834
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
798523
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5153.45
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
460098664
Document Type
R
Exchange Rate
4034.18
Flag Code
156
Identification Formula
35202500125383
Import Type
1
Incomex Office
3
Invoice Date
2025-07-18
Invoice Number
24ZER-8-1806
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50152579.000000
Municipality
5001.0
Number Packages
574
Packaging Code
YY
Payment Form
10
Payment Value
5186000
Preprinted Number
352025001253834
Subheadings
11
Tariff Base
20789945
Tariff Percentage
5.0
Tariff Subtotal
1039000
Tariff Total
1039000
User Type
23
Value Added Tax Base
21828945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4147000
Value Added Tax Total
4147000
Verification Number
8