Bill of Lading Number
575012961510
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
C.I. Nutreo S.A.S.
Consignee (Original Format)
C.I. NUTREO S.A.S.
GT AEROPUERTO JOSE MARIA CORDOVA VIA GUA
NIT ID (Original Format)
900285758
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Tianjia Biochemical Co., Ltd.
Shipper (Original Format)
SHANGHAI TIANJIA BIOCHEMICAL CO., LTD
R-408 ZHONGJI MANSUON NO. 819-1, YI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ML 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
GXDRN22103941
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936291000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
225.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$7,059
Value of Goods, FOB (USD)
$6,622
Freight Cost
286.25
Freight Value
437.08
Insurance Cost
29.83
Acceptance Date
2022-12-16
Acceptance Number
352022000600531
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
271615
Customs Agent
20
Customs Code
C130
Customs Declaration
35
Customs Value
7058.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
403169793
Document Type
R
Exchange Rate
4825.83
Flag Code
467
Identification Formula
3.5202200060053E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-01
Invoice Number
SC22101801
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50185867.000000
Municipality
5615.0
Number Packages
12
Other Costs
121.0
Packaging Code
YY
Payment Date
2022-11-08
Payment Form
1
Preprinted Number
352022000600531
Subheadings
10
Tariff Base
34065389
User Type
23
Value Added Tax Base
34065389
Verification Number
7
China
中文