Bill of Lading Number
575015922120
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Nodo Partners S.A.S.
Consignee (Original Format)
NODO PARTNERS S.A.S.
CL 73 22 36 OF 302
NIT ID (Original Format)
901891456
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen First Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN FIRST TECHNOLOGY CO., LTD.
NO. 61 RONGFU ROAD, XINTANG MARKET,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
EGLV143568805862
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
3808941900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX X
Item Quantity
47524.4
Item Quantity Unit
KG
Gross Weight (kg)
50025.68
Net Weight (kg)
47524.4
Value of Goods, CIF (USD)
$11,849
Value of Goods, FOB (USD)
$10,317
Freight Cost
1473.73
Freight Value
1532.69
Insurance Cost
58.96
Total Tax Paid
2381000
Acceptance Date
2025-09-11
Acceptance Number
352025001282402
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
259471
Customs Code
C101
Customs Declaration
35
Customs Value
11849.21
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
11
Document Identifier
460488389
Document Type
R
Exchange Rate
4019.09
Flag Code
702
Identification Formula
35202500128240
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
PL2-6025033-73
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50154493.000000
Municipality
11001.0
Number Packages
3743
Packaging Code
CT
Payment Date
2025-07-19
Payment Form
6
Payment Value
2381000
Preprinted Number
352025001282402
Subheadings
3
Tariff Base
47623041
Tariff Percentage
5.0
Tariff Subtotal
2381000
Tariff Total
2381000
User Type
23
Value Added Tax Base
50004041
Verification Number
3